sapna annual report 2017-18 · 2019-02-27 · sapna annual report 2017-18 foreword from the desk of...

Sapna Annual Report 2017-18

CONTENTS

Part A – Annual Report 2017-18Foreword – From the desk of General Secretary

About NGO Sapna – Vision, Mission, Core values, Objectives, Target population, working area

NGO Sapna – A dream in the makingThe Journey of SapnaOrganogramGoverning Board, Managing CommitteeHealth Care and Social Welfare Programs of Sapna – objectives, inception

Health Care and Social Welfare Programs at Delhi – JPNA Trauma Centre of AIIMS, Safdarjung Hospital, Safdarjung Dharmashala, AIIMS and Rajgarhia Dharmashala

Anandam – Short Stay Home at NoidaAchievements of Health Care Programs at Delhi

Health Care and Social Welfare Programs at Alwar – Anandam, the Home for Sick and Destitute at Vijay Mandir, Alwar and Dadikar, Mahatma Gandhi Hospital, Mahatma Gandhi Netralaya, Outreach programs

Achievements of Health Care and Social Welfare Programs at Alwar

Education – Pankhuri, Sapna Shikshalaya, Project turn around – Mewat Awasiya Balika Vidyalaya

Skill Development and Livelihood – Computer Literacy Centre and Rural BPO (Sapna IT Consultancy)

Jan Seva Kendra (E-Mitra Centre)Mahila Seva and Suraksha Kendra

Community Development – Commiunity Water Centre, construction of of toilets under Swachch Bharat Abhiyan

Environment Protection – Sapna nursery and tree plantation, restoration of Vijay Sagar Lake

Mobile Vetenary CampsAudited accountsPart B – Information BookPrograms at DelhiSafdarjung Hospital Dharmashala – statistics and expenses, Items distributed in SHD, OPD/operations/ ortho aids/diagnostic tests, blood donation camps

Rajgarhia Vishram Sadan (RVS) – statistics and expenses, support to kidney patients

JPNA Trauma Centre of AIIMS – statistics and expenses, items distributed, interns and volunteers

Support for Surgery – details

Programs at Alwar

Anandam – Home for Sick and Destitute, Vijay Mandir – statistics and expenses

Anadam – Home for Sick and Destitute, Dadikar – statistics and expenses

Computer Literacy Centre – statistics and expenses

Sapna Shikshalaya – statistics and expenses

Pankhuri – support the girl child – expensesMewat Awasiya Balika Vidyalaya – expensesMahatma Gandhi Hospital – statistics and expensesMahatma Gandhi Netralaya – statistics and expensesOutreach Eye Care Programs – statistics and expensesJan Sewa Kendra – statistics and expensesMobile Vetenary Camps – statistics and expensesRural BPO – statistics and expenses Mahila Seva and Suraksha Kendra – Statistics and expensesToilet Contruction Projects – statistics and expensesConstruction of Anandam, Dadikar – expensesMahatma Gandhi Netralaya – statistics and expensesSectoral allocation of resources – Income and expensesFixed DepositsLandVehicles – expensesDonor DetailsList of Employees – remunerationsDistribution of staffBoard MeetingsEssential informations and d ocuments


FOREWORD

From the Desk of the General SecretaryGreetings!

2017-2018 was yet another year of growth though organic in its path.

Anandam continues to be our flagship program. SAPNA has always believed that ‘Sewa’ of the old, sick and destitute is our core work. Anandam Dadika(Alwar) became operational on 18th November 2017 with the shifting of five patients. Anandam Noida, a short stay home started on 26th May 2017. Thanks to Shri Nishith Arora who gave his home for the cause.

Another milestone was inauguration of the Mahatma Gandhi Hospital and Netralaya in Alwar on 25th August 2017. The first cataract operation in this hospital was performed on 20th Feb. 2018. We believe that eye care of the elderly is yet another form of ‘sewa’.

The third milestone this year was the separation of BPO from SAPNA into a distinct SAPNA IT Consultancy. This is a commercial exercise and hence a legal necessity. Computer Literacy is yet another foray towards making of an IT college.

Our focus seems to be shifting towards education and has become a high priority area. Our endeavor is to make Sapna Shikshalaya a world class school. The response is highly encouraging as the number of girl children increased exponentially from 46 to 113, a growth of more than 180 percent.

Delhi Chapter saw growth in its services and reach. Support for surgeries and kidney patients saw a growth of over 50% . Sapna follows a unique model of support to other NGOs, foundations or individuals that do not have their own administrative set up. Sapna provides full support to them, so that benefits could reach the destitute and needy patients. Kapur Surya Foundation joined us in this project besides our long trusted partner Dukhbhanjan Trust.

At JPNA Trauma Centre of AIIMS, 367 unknown accident victims were provided support of which 21 were taken to Ananadam and rest were either restituted with their families or rehabilitated elsewhere.

The invaluable voluntary service provided by our honourable President Shri Harshavardhana Singh, Secretary Shri Ranvir Singh, Treasurer Shri RRP Singh and Executive Member Ms Asha Tiwari needs to be acknowledged. Volunteers Ms. Sujata Prasad, Shri Vikas bhai and Sports Director Vishan Kalra have provided unstinted support to the organization, We are indeed grateful to all of them and to all our ambassadors and quiet wellwishers.

In brief, the year has been quite challenging in terms of growth and development of our service offerings. Sewa remained our core value and compassion the underlying passion.

Thank you very much and Jai Hind.

NGO SAPNA was registered in Delhi under the Societies Registration Act (XXI) of 1860 on October 21, 2004.About NGO SAPNA

Realizing the dream of the poor

We shall always endeavour to achieve and reflect ‘sewa’ (service) in all our activities and actions.

DELHI

Unidentified, unknown and poor patients admitted in Jai Prakash Narayan Apex Trauma Centre

Poor and indigent patients undergoing treatment and staying at Safdarjung Hospital Dharamshala

Poor Kidney patients in Rajgarhia Vishram Sadan

Poor and indigent patients taking treatment at Safadarjung Hospital and AIIMS

Abandoned and Destitute persons

VIJAY MANDIR, ALWAR

Villages surrounding Vijay Mandir – rural poor, children, rural youth

Residents of Kaduki village

ALWAR DISTRICT

Women subjected to domestic violence

Elderly for eye care

Mission

Objectives

Working Area

Vision

Core Value

Target Population

To work/act as an ‘agent of change and to help the poorest of the poor access and actualize their rights as enshrined in the Constitution of India

To develop and implement programs so that we can:

Assist poor and indigent get quality healthcare

Provide care and shelter to unknown patients

Support youngsters in rural areas to get quality education, opportunities for skill development and livelihood

Protect and empower women

Protect the Environment

Delhi

AlwarDistrict

Noida


NGO SAPNA – A dream in the Making“Beware of people who dream with eyes open, for they may act and make it happen”.

Sapna evolved from a chance visit to Safdarjung Hospital Dharmashala and the impact it left about the sufferings of the poor, sick and destitute. What began as a modest effort in 2004 with milk and ration distribution soon galvanized into an organization with people who were suffering as also serving despite their own sufferings. A group of professionals formed a NGO and organized this motley group into Social Workers and came up with support that the patients needed. Its flexibility and organic growth are its strength.

Soon SAPNA started serving pati ents from JPNA Trauma Centre of AIIMS and in 2007 the fi rst pati ent for rehabilitati on was received from Trauma Centre. With no place to keep him, he was kept with the guards of Vijay Mandir Palace, Alwar. More pati ents followed and a Home for Sick and Desti tute took shape in one of the dilapidated porti ons of the outhouse of the Palace. Pati ent by pati ent, brick by brick, step by step dream that is SAPNA started getti ng woven.

JPNA Trauma Centre of AIIMS at Delhi offered space at the Social Services Counter and Health Care Facilitation Program began. Three major Hospitals in that area are providing super specialty medical facilities to thousands of patients every day. The pressure on them is tremendous. SAPNA aims to assist the poor, sick and destitute patients in receiving proper medical care from these hospitals. The services are tailored to the needs of the patients and are humanitarian in nature.

Vijay Mandir, Alwar

At Alwar programs began to grow around the Home for Sick and destitute that receives 98 percent of its patients from Trauma Centre of AIIMS, Delhi. Girl Child education received our first attention with Pankhuri program where girls from neighboring village were supported for their education. Soon youth programs for IT Skills, women empowerment programs, community development programs and others got added over the years in our dream journey.

Social Services Counter JPNAT Centres, AIIMS, New Delhi

The SAPNA JourneyDelhi Chapter Year Alwar Chapter

Registered on 21st October with the Registrar of Societies, Delhi.Program for poor and indigent patients staying in:

• Safdarjung Hospital Sharamshala• Rajgarhea Vishram Sadan, AIIMS

2004

Care and rehabilitation of unknown patients in Jai Prakash Narayan Apex Trauma Centre

2007 • Home for Sick and Destitute• Computer Literacy Centre• Outreach – Eye Care Program

• Blood Donation 2008 • Public Healthcare Centre• Mahila Salah Evam Suraksha Kendra• For School Children• Community Library

• Support a kidney patient 2009 • Rural BPO• Vijay Mandir Cricket Team (Programme discontinued in

2015)• Conservation of Vijay Sagar Lake

2010 • Venu Vision Centre• Pankhuri-Support the Girl Child• Jan Sewa Kendra• Veterinary Mobile Hospital

2011 • SAPNA Handicrafts (Pilot Program)• Digital Panchayat (Program discontinued)

2012 • Model Village Kaduki (Community Water Centre, Individual Toilets & Swach Kaduki)

• Support surgeries of poor patients in Safdarjung Hospital• Dialysis of poor patients

2013

2014 • Heart Surgeries of Children

2015 • Project Turnaround (Mewat Balika Awasiya Vidyalaya, Chandoli; Upper Primary School, Kaduki)

• SAPNA SHIKSHALAYA• Construction of Satellite Eye Hospital at Village Kaduki,

Alwar• Construction of Anandam-A 200 bedded Home for Sick and

Destitute at village Dadikar, Alwar

• Dialysis of poor patients 2017 • Anandam, Dadikar• Mahatma Gandhi Hospital• Mahatma Gandhi Netralaya• Sapna IT Consultancy


PRESIDENT

VICE - PRESIDENT

GENERAL SECRETARY

SECRETARY

1. Individual Donors2. Funding Agencies3. Other Assistance

Health:• Outreach Eye Camps (OEC)• Venu Vision Center (VVC)• Public Healthcare Center (PHC)• Pediatric Heart SurgeriesEducation:• Computer Literacy Center (CLC)• Pankhuri• Project Turnaround• Community Library (CL)• Sapna ShikshalayaWomen Empowerment:• Mahila Salah Evam Suraksha KendraCommunity Development:• Model Village Kaduki• Mobile Veterinary Hospital (MVH)Social Welfare:• AnandamLivelihood:• Rural BPO• SAPNA Handicrafts

Health:• Trauma Center (AIIMS)• Safdarjung Dharamshala• Rajgarhia Vishram Sadan (AIIMS)• Support Kidney Patient• Blood Donation• Support Dialysis• Support Surgeries

Governing Body

General Body

Managing Committee

1. Founder Members2. Ordinary Members3. Corporate/Institutional

Member4. Honorary Member

ALWAR CHAPTER DELHI CHAPTER

TREASURER

EXECUTIVE MEMBERS (max-upto 25)

MEMBERSDONORS

Organogram

Governing BodyThe names, address, occupation and designation of the members of the Governing Body of SAPNA to which, according to the memorandum and by the rules of the society, the management of its affairs are entrusted as required under Section 2 of the Societies Registration Act 1860 are as follows:

Governing Body of SAPNASl.No Name Address Date of

MembershipOccupation Designation

1 Narayan Singh Manaklao Village Manaklao, P.O. Manaklao, Jodhpur, Rajasthan – 342305

21.10.2004 Social Work Executive Member

2 Harshavardhana Singh A-89, Madhuban, Delhi – 110092 21.10.2004 Economist President

3 B N. Sharma 4A, Dolphin, Pilot Bunder Road, Colaba Mumbai – 400005 21.10.2004 Doctor Executive Member

4 Jitendra Singh Phool Bagh , Alwar, Rajasthan -301001 21.10.2004 Social Work Executive Member

5 Jasveen Ahluwalia P24, Malviya Nagar,New Delhi- 110017 21.10.2004 Social Work Executive Member

6 Ranjit Kumar A-47, Kailash Colony, New Delhi- 110048 21.10.2004 Lawyer Executive Member

7 Susmita Shekhar E-421 Greater Kailash, New Delhi- 110048 21.10.2004 Social Work Vice President

8 Rajesh Chiranewala C-93,Defence Colony, New Delhi- 110070 21.10.2004 Business Executive Member

9 Asha Tewari A-22 VIP Colony CRP Area Bhubaneswar- 751015 04.06.2011 Social Work Executive Member

10 Akhilesh Jha Rashmitaru, 444, Sector 21-A, Faridabad, Haryana- 121001

04.06.2011 Civil Servant Executive Member

11 Sadhana Vyas 8–D–D, Slice 2, Scheme no. 78, Near Sangeet Kala Academy, Vijay Nagar,Indore,MP–452010

27.06.2013 Social Work Executive Member

12 Samiur Rahman 46, Boundary Road, Jamia Nagar, New Delhi-25 27.06.2015 Social Work ExecutiveMember

13 Sujata Prasad 6a, Tower 2, New Moti Bagh, New Delhi. 110023 16.07.2017 FormerCivil Servant

ExecutiveMember

14 Amrit Mathur 8/2–A, Yamuna Marg, Civil Lines, Delhi– 110054 28.03.2018 FormerCivil Servant

ExecutiveMember

15 R.R.P. Singh J-18, Sector 41, Noida, UP -201303 27.06.2013 FormerCivil Servant

Treasurer

16 Prof. Ranvir Singh 29, Moti Dungri, Alwar. 110029 19.12.2015 Social Work Secretary

17 Sudhir Pratap Singh CII/61, Shahjahan Road, New Delhi -110003 21.10.2004 Former CivilServant

GeneralSecretary

Managing CommitteeThe Managing Committee, comprising of Sudhir Pratap Singh, General Secretary; Prof. Ranvir Singh, Secretary and R.R.P.Singh, Treasurer (GBM dated 30.05.2014) have been entrusted with the task of carrying out the daily operations of NGO SAPNA. It has the power to exercise any function of the Governing Body except those related to approval of appointment of any new member to the Governing Body or those relating to framing/changing/amending of the by-laws, rules or regulations.


1. Health Care and Social welfare Programs

2004 2007 2008 2010 2013 2017

� Safdarjang HospitalDharamshalan Rajgarhea isharamSadan

� Care and Rehabilation of Unknownpatients in Jai Prakash Naryan ApexTrauma Centre of AIIMS

� Anandam -A Home For sick andDestitute, Vijay Mandir

� Public Healthcare Centrenow Mahatma GandhiHospital

� Venu Vision Center nowMahatma Gandhi

� Support for surgeries of poor patientsin Safdarjung Hospital

� Support for poor Kidney patients

� Anandam -Short Stay Home, Noida� Anandam - A Home for Poor,Sick

and Destitute patients and seniorcitizen at Dadikar

� Mahatma Gandhi Netralaya atKaduki Alwar

� Mahatma Gandhi Hospital, atKaduki Alwar

Introduction

“Poverty breeds sickness and sickness breeds poverty”

Poverty and sickness go hand and hand and are entwined in a debilitating gargantuan knot, that nations have been struggling to cut and forge ahead on the path of progress and prosperity.

Health care of its people is crucial to a nation’s success along with other essential parameters like food, education, infrastructure and opportunities for growth and development. With growing population, India has not been able to provide adequate health care to its teeming millions thereby lagging seriously behind on Human Development Index. Life expectancy at birth, Child mortality, deaths during child birth, poor access to basic health care in rural areas and slums, has been one of the highest in the world.

One of the major areas SAPNA strives to achieve its dream is through excellent Public Health Care Support System. The Public Health care system of SAPNA consists of operations at Delhi, Noida, Alwar and Dadikar.

Objectives

The objectives of health care program of Sapna are to:

assist, facilitate, and rehabilitate poor sick and destitute patients

provide them and senior citizens homely and professional care and shelter

for the village communities, provide health care centres for preventive and recuperative health

The following programs have been created to support the objectives:

1. Health Care Facilitation Services – at Delhi and Alwar

2. Home for Sick and Destitute called Anadam – at Vijay Mandir, and Dadhikar at Alwar and Noida inNCR for care and shelter.

3. Mahatma Gandhi Hospital – at Kaduki, Alwar

4. Mahatma Gandhi Netralaya – At Kaduki, Alwar

5. Out-reach programs - at Alwar in eye care, congenital heart disease for children, gynaecology and other fields depending upon needs and requirements.

Inception It all began with a chance visit to Safdarjung Hospital Dharmashala on the Ring Road in Delhi in 2004. The conditions were so appalling that it shook the conscience and weekly visits with milk and ration began to support the sick and destitute patients languishing in poor conditions. There were a number of patients and attendants helping each other in their own ways, besides some donors who came from time to time. Sapna as a concept and a dream began with that motley group of people.

A group of professional from various walks of life got together and registered Sapna as a not for profit society on 21st October 2004. The journey of a thousand miles had just begun. It’s a long and arduous journey.

In initial years, support meant doing anything that patients wanted from providing food and nutrition to medicines, diagnostic test, assistance in hospitals, to taking care. The growth was organic and need based. The Social Workers like Upadhyayaji, Ramesh, Rafique, Poonam, Anil, Vijay, Sunil were all themselves either patients or attendants, who were suffering the misfortunes of trauma and had begun to help in their own ways. They willingly came forward to help as an organized group, not for money, but out of compassion and their passion. That has, to this day, remained one of the hall marks of SAPNA.

The first patient Mange Ramji arrived in 2007 from Trauma Centre and was housed in Vijay Mandir Palace with the kind permission of Raja of Alwar. Others soon followed and the out-house of Vijay Mandir Palace, that had been overtaken by jungle, soon started getting cleared. Ramesh, volunteered to take care of the patients round the clock. Initial days were tough and one step at a time led us on a long and arduous journey. Various programs of SAPNA grew around Anandam in Alwar.

Health Care Programs at Delhi:Sapna assists poor, sick and destitute patients in receiving proper medical treatment from three major hospitals of Delhi namely JPNA Trauma Centre of AIIMS, Safdarjung Hospital, and AIIMS, besides facilitating patients staying at Safdarjung Dharmashala and Rajgarhiya Dharmashala.

JPNA Trauma Centre of AIIMS At the Trauma Centre SAPNA intervenes on behalf of unknown, destitute and poor patients. We provide support in terms of nursing care, medicines, ambulance service, and assistance to poor patients in getting proper treatment in Trauma Centre. We also help in identification and rehabilitation of unknown patients.

Sapna’s primary role is to take care of unknown and unidentified trauma victims. Trauma Centre has provided space to SAPNA and has tasked us with managing the Social Services Counter in front of the emergency. Sapna facilitates such patients through and through from the time of their arrival in the emergency to their discharge and rehabilitation. After discharge in case patients can’t be either sent home or rehabilitated anywhere, SAPNA takes such patients in its care and takes them to its Home for Sick and Destitute called “Anandam”. Last year SAPNA handled 406 Unidentified patients of which 236 were sent home to their families, 17 Rehabilitated in various rehab centres in and around Delhi, 18 were Sent to Anadam Alwar, 14 to Anandam Noida, and 17 left for heavenly abode. The last rites of such patients too was organized by SAPNA


539072, 45%

142539, 12%

103820, 9%

406507, 34%

Jai Prakash Narayan Apex Trauma Center of AIIMS

Salary

Medicine & Medical Treatment

Petrol & Vechile Maint.

Other admin & Misc. Expenses

List of Rehabilitation Centers where unidentified patients are accommodated:

Name of Rehabilitation Centre Address No. Of Patients Rehabilitated

Anandam - Home for Sick and Destitute Vijay Mandir, Alwar, Rajasthan – 301001 18

Anandam - Home for Sick and Destitute B 80- Sector 31, Noida, Uttar Pradesh 15

Pavitra Divya Jyoti Ashram Plot No. 98, Near MCD Dispensary, Junapur Village, New Delhi - 110035

0

GuruVishram Vridh Ashram Gautam Puri, Phase -1, 14/5 Indra Vikas Colony, Near NTPC, Badarpur, Delhi – 110035

1

The Earth Saviours Foundation Bandhwari Village, Faridabad Road, Gurgoan, Near TERI Golf Course, Haryana - 122102

7

Apna GharAshram 54/469 PoothKhrud Babana Road Near Jai Hind Public School, Delhi – 110039

1

Tau Devi Lal Old Age Home Huda Colony, Sector - 4, Gurgoan 5

SPYM Kalkaji Opposite Main Market, Kalkaji, New Delhi 2

IHBAS Dilshad Garden, Near GTB Hospital, Delhi – 110095 1

228 patients sent home and united with their families after discharge from JPNA Trauma Center & Safdarjung Hospital & Dharamshala

Safdarjung Dharmashala

8%

9%

45%

10%

2%

15%

8%

1%2%

Safdarjung Hospital Dharamshala

Salary (8%)

Medicines (9%)

Surgeries (45%)

Milk (10%)

Fruits (2%)

Lunch (15%)

Dinner (8%)

POL (1%)

Other Admin & Misc. Expenses (2%)

Total Expenditure- Rs. 31,42,675

NGO began its first work from Safdarjung Dharmashala in 2004. Around 70 extremely poor, sick and destitute patients stay in the Dharmashala. SAPNA with its team or Social Workers provides whole range of assistance to the patients staying there. SAPNA provides food and nutrition, medicines, diagnostic test, surgical operation support, transportation, assisting the patients in OT, rehabilitation, transportation, and host of other supports that arise in our interaction with them. Despite many challenges SAPNA tries to be of assistance to the patients and their attendant’s day in and day out.

Tilak Chand lives in JJ Colony Delhi Cant with his family consisting of his wife, three small children and his parents, who worked as laborers. Tilak was a driver. He began to have back pain and soon became unbearable. Local treatment did not have much effect. Slowly his condition deteriorated and he almost became immobile. His family went in financial destitution and his treatments became expensive.

On one of his outdoor jaunts to Safdarjung Hospital someone told him about NGO SAPNA. In the absence of BPL documents he could not avail of free treatment in any of the hospitals. The doctors had advised costly hip replacement surgeries for joint on both the sides.

He got in touch with our Social Worker Poonam Singh, who took very keen interest and saw through the entire process compassionately. She prepared his detailed case file, met the doctors, collected the estimates for the surgeries and went about systematically raising funds. It took some time but in 2017 she managed to collect Rs. 75000/- for his

first hip replacement surgery. As ill luck would have it, at this crucial juncture his wife left him with his three children and went away. The responsibility of taking care of the children and Tilak fell on his old parents. Sapna extended all support that was possible.

First surgery was successful, but another was still to come to make him mobile again. Poonam (Social Worker of Sapna) again worked tirelessly along with Anil Saxena to restore him to normal life. Their hard work and compassionate care bore fruits and they were able to soon raise another Rs. 75000 through various donors for his second hib replacement surgery, The surgery was performed in Sept 2017 and soon Tilak Chand recovered and began to walk normally again. Luckily during his second surgery his wife had returned and accepted his love as it is.

Sapna is happy to have made a difference in his life and extend an helping hand to enable him to lead a normal life again.

Puran Mal, aged 28, was a destitute in every sense of the term. He had no one to care for him. His only surviving sister was married and had neither the resource nor willingness to look after him. He is slow with his mental faculties and was undergoing treatment for neurological issues.

Anil Saxena found him desperately loitering in the patient waiting room of Safdarjung Hospital clutching his prescription and visibly in great pain. He approached him and enquired about his problems. Anil took him to Dr. Jitin Talwar in Ortho Dept. He persevered with him for more than two months in OPD treatment with diagnostic test and examinations.

Finally, doctor found that one of his hip joint had deteriorated badly and needed hip replacement surgery. He got the estimates and an amount of Rs. 86000/- was required. Anil

prepared his papers and approached the donors and soon got a kind lady, Mrs. Kiran Soni Gupta to fund the surgery.

The patient was admitted on 16th March 17 and since he had no attendant to look after him, Anil cared for him throughout. His operation was successful and after months of intensive care he as back on his feet. He could walk with great difficulty, yet kept improving by the day.

He hadno work and his long term sustenance was a major issue. Anil and Vijay went much ahead of their call of duty and found him a job of guard with NDMC contractor for Rs. 9000/- a month. Our Social Workers had not only cared for a patient but managed a life. It is work like this, done with compassion and much of passion that makes us proud of the achievements.

Hib replacement surgery of Tilak Chand

Hip replacement surgery of Puran Mal


Support to other NGOs and individuals

There are a number of NGOs and individuals who have the resources and compassion to provide support to patients, yet lack manpower and organization to extend their services. SAPNA assists such entities in providing their services through organizational support. Sapna believes that ultimately the patients are the beneficiary.

Mrs Tara Kocher, a very kind and compassionate lady, has been helping poor and sick patients for a very long time in Safdarjung Hospital and Dharmashala. Her organization Dukhbhanjan Trust provides immense support to patients. Sapna partnered with her and provides every possible assistance to her in dispensing her services in terms of identification of needy patients, preparing their records, manpower support, administrative assistance, organizing surgeries, medicines, medical aid equipment, diagnostic test, dialysis and such others that are required.

Likewise Mrs. Kiran Soni Gupta, Mrs kanta Saluja, Mrs. Amrita Uppal are other very dedicated and compassionate ladies who regularly provide support to the patients at these three hospitals. Sapna also helps them in their endeavor through similar support like those to Dukhbhanjan Trust. Cooperation with each other goes a long way in fulfilling the timely needs of the extremely poor patients.

Another organization that Sapna supports is Kapoor Surya Foundation. Procedures have been laid out for such support whose sole purpose is to let these organizations reach the needy patients with the assistance of Sapna Social workers, who are on the ground for over 12 hours a day and on call any time. Their deep personal knowledge about the patients and the hospital procedures comes in handy in providing assistance to individuals and organizations in extending their charitable services.

Safdarjung Hospital – Sapna has been trying to facilitate patients in Ortho, general and surgical wards. Two of our Social Workers are constantly in touch with the MSSO, doctors and nursing staff to provided support to poor patients. The program for providing support for surgeries and implants which began three years back has become extremely successful and more than 350 surgeries have been supported by Sapna. Sapna provides medicines, medical aid equipment, clothes, beddings, food, diagnostic test to the needy patients, organizing blood donation camps in various places. During Swachch Bharat Abhiyan Sapna actively participated and improved the sanitation and cleanliness of wards 27,28 and 29 and earned plaudits from the hospital.

Kidney Patients- AIIMS and Rajgharhia Vishram Sadan Dharmashala

In AIIMS Sapna mainly supports kidney patients with dialysis, transplants and medicines. The patients are mostly identified for support from Rajgharhia Vishram Sadan where SAPNA provides dry Ration and milk to 60 patients daily. Rajgharhia Vishram Sadan is a Dharamshala of All India Institute of Medical Sciences. Most of the people lodged in the Dharamshala are poor, have come from other parts of the country for treatment. Many them are kidney patients.

SAPNA has progressively expanded the regular support to kidney patients after their transplant. What began with 3-4 patients every month has grown to over 15-20 patients. NGO SAPNA has partnered with Dukhbhanjan Trust to increase the scope of their support., Chandan, Bhairav Dutt, Aman Prakash, Sonu, David, Baby Devi, Birendra Das, Buddhan Pandit, Chandan, Lallan Thakur have been receiving medicines support for many years. NGO SAPNA provides medicine so far approx Rs.5000-10000/-each month to these patients. Sometimes support is continued keeping inview the financial condition of patients.

Milk Distribution at Rajgharhia Vishram Sadan Kidney Patients

Besides medicines to 15-20 patients, dialysis is also provided to 5-10 patients every month. Without regular dialysis the survival of the patient becomes critical. Patients need 4 to12 dialysis per month depending upon their condition. Each dialysis cost Rs. 2000 to 2500. Poor patients are unable to bear the huge cost. Hospitals that provide free dialysis are overcrowded.

Blood donation camps

Sapna regularly organizes blood donation camps in partnership with Blood connect, an organization of students of IIT Delhi and Blood Banks of AIIMS, Safdarjung Hospital, and Trauma Centre of AIIMS. During the 2017-18 3 blood donation camps were organized and 404 units of blood was collected.

MONTHLY STATEMENT AND EXPENSES (in Rs.) - BLOOD DONATION

Month Blood Bank Blood Units Collected

25.05.2017 In House Safdarjung Hospital 47

15.08.2017 Safdarjung Hospital 300

02.09.2017 Safdarjung Hospital 47 Mahipal Pur

15.09.2017 Safdarjung Hospital 57 Travel Boutique, Noida

TOTAL - 404

Program Achievements in 2017–18

Care of and shelter to unknown patients

1.1 Program target area – Jai Prakash Narayan Apex Trauma Centre• During treatment–care of unattended and unknown

patients• After discharge–rehabilitate unattended and unknown

patients for recuperative care

407 unattended and unknown patients were cared for, 238 of them were identified during treatment and united with their families.49 Unknown and unattended patients were rehabilitated after were declared fit for discharge:» 17 rehabilitated in Rehabilitation Homes in Delhi» 14 rehabilitated at Anandam- A short stay home at Noida» 18 rehabilitated at Anandam-Home for Sick and destitute17 passed away

Assistance to poor, sick and destitute in receiving proper medical treatment

1.2 Program target area – Safdarjung Hospital and AIIMSNursingAssist in OPDOrganize support for surgeries, surgical implantsProvide medicinesAssist in diagnostic testsProvide Medical aid equipment like wheel chairs, water/ air bed, suction machines, walkers, braces etcProvide nutrition to patients and their attendants – breakfasts, lunches, dinners, special dietsAssist in transportation - ambulance, fares

OPD assistance to over 1493 patients100 Operations were supported with funds to the tune of ̀ 34,44,011/–184 Diagnostic Tests funded, 214 wheel chairs, 111 walkers, 102Commode Chairs and 14 Crutches were distributedAll patients were given milk, bananas, lunch and dinner every day in Safdarjung Hospital DharamshalaAssisted donors in distributing donations in kind. Assisted in cleanliness of Safdarjung Hospital Dharamshala

Rajgarhia Vishram Sadan of AIIMS

Salary (23%)

Surgery (3%)

Petrol & Vehicle Maintance (3%)

Medicine (2%)

Milk (65%)

Other Admin. & Misc. Exp. (4%)

23%

3%

3%

2%

65%

4%


1.3 Program target group–address needs of poor kidney patients During Surgery/treatment–support dialysis, transplants Post-surgery / treatment–support medication

On an average 10 patients were supported for dialysis amounting to Rs. 1, 08, 000/- over the year.On an average 20 kidney Patients given medicines worth ` 938177/- 710 patients were given milk and daily rations in Rajgarhia Vishram Sadan

1.4 Supporting Initiatives – Blood Donation campsTransportation services – ambulance, tickets to return homeFuneral assistance

404 units of blood collected in 3 blood donation camps 71 poor patients assisted to return home by train/bus. 197 patients were provided transportation to go home Patients were also transported in our ambulance27 cremations organized for unknown, unattended and poor patients.

Health Care & Social Welfare Programs at Alwar

Health Care Programs and other programs in education, livelihood, and community development grew around Anandam, The Home for Sick and Destitute.

Anandam - Running Home for Sick and Destitute called Anandam at Vijay Mandir and Dadikar – there are about 72 patients of which 08 are in comatose patients.

Mahatma Gandhi Hospital - Operating Primary Health Care Centre at Vijay Mandir, Alwar– serves 16 nearby villages

Mahatma Gandhi Netralaya – full-fledged eye hospital was established in 2017 in partnership with Venu Eye Institute and Research Centre. Medical Team is provided by them and the hospital has been established by SAPNA

Out Reach Programs – Regular eye camps, medical camps are organized in Alwar District.

Anandam- Home for Sick and Destitute at Vijay Mandir, Alwar, Rajasthan

– From Mange Ramji, our first patient in 2007, Anandam has grown to 72 patients as on 31 March 2018. It was kind of Raja of Alwar to permit Sapna to use its out-house complex. It is a huge complex of 51 rooms on two floors arranged in U shape. The complex had almost been abandoned for decades. They had to be restored in bits and pieces by and by as the needs grew and as the funds permitted. Family, friends and donors chipped in slowly and their commitment and tribe grew. Institutional supports were few and far between.

Almost entirely the patients came from JPNA Trauma Centre of AIIMS and a mutual partnership grew on strong trust. Sapna began to rehabilitate patients and take those who could not be sent anywhere.

Care of the sick and destitute is a complex process. The risks from disability, chronic illness and destitution are a process exacerbated by poverty and other forms of structural inequalities. Cultural patterns, prevailing attitudes and expectations – all need to be factored in while homing in on a model of appropriate care. We believe in ensuring that a person who is not fully capable of self-care can maintain the highest possible quality of life, according to his or her individual preferences, with the greatest possible degree of independence, autonomy, participation, personal fulfilment and human dignity.

Anandam, Vijay Mandir

40%

8%5%9%

7%

19%

3%3% 6% Salary (40%)

on (8%)

Toiletries (5%)

Milk (9%)

Vegetables & Fruits (7%)

Medicines/Medical Treatment (19%)

Gas cylinder/fuel wood (3%)Vech. Running & Maint. (3%)

Other Administra e & Misc. Exp (6%)

Aerial View of Vijay Mandir

We also believe that their first right is to reside with their own families if possible. Hence, our aim is to give them medical and supportive care till they are capable of being rehabilitated with their families. In this way, SAPNA has been instrumental in restoring several sick and infirm persons to their families.

However, there are some unfortunate ones who do not have a home or have been abandoned by their families or are unknown. Some are even in a comatose state. The Home for Sick and Destitute at Alwar (Rajasthan) acts as a feeder for such survivors at the Trauma Centre (AIIMS) and Safdarjung Hospital Dharamshala at Delhi who are in need of recuperative care and support.

Admission - Almost 90 percent patients are admitted to Anadam from JPNA Trauma Centre of AIIMS and remaining from Safdarjung and other hospitals. The focus is on unknown and unidentified patients. From 2015 Sapna started accepting coma patients too from Trauma Centre. In case of issues with the patients, Trauma Centre readily provides treatment and a relationship has developed of trust and mutual dependence.

Care – Intensive round the clock care of patients is taken at Anandam. Medicines, as prescribed are provided per schedule. Physiotherapy, treatments, medicines, food and nutrition, transportation are all provided free of cost.

Hygiene – Very high standard of hygiene is maintained at all times. Daily sponging, bath, personal care routines are followed and monitored. Rooms, toilets and bathrooms are cleaned twice a day and beds are washed

Staff – Most staff are from the nearby village Kaduki. Anandam has been able to provide employment closer home to almost 90 persons of the area. They are trained professionally and they learn on the job.

Food and nutrition – Food is hygienically cooked and provided to patients according to need and prescription. To coma patients nasal feed is given by trained Social Workers.

The story of Rambha is quite heart wrenching and unfortunate. A lady from a well to do family from district Banka in Bihar, Rambha found herself at the wrong end of the destitution. Living with her husband and and three children she began to have psychiatric issues. All efforts in her treatment did not yield much

result.

One fine day Rambha went missing from home and the whole family became very distraught. Missing complaint was lodged by the family and her husband and her family members searched for her in Bhagalpur, Patna, Delhi and at their relative’s places.

To top it all, her father a policeman, suspected her husband of murdering her and lodged an FIR. The police made life of her husband miserable and he had to sell his land and house to defend himself and in paying gratifications. The only means of survival for the family a three wheeler, that her husband drove to feed his children was almost on the

chopping block, when he got a call from NGO SAPNA in Alwar about his wife. His joys knew no bounds. He rushed to the centre that very day.

What transpired about her disappearance is a story of her misery on leaving home. Rambha wandered from home and got into a train that took her to Delhi. After wandering around for a few days she caught another train and found herself in Alwar. Distraught, helpless and hungry she walked the streets of Alwar when a good samritan Praveen Mathur found her on the road. He took her to the nearest dhaba, gave her food and clothes and began to call police and NGOs. He called Ms Pinki, head of Mahila Seva and Suraksha Kendra of SAPNA at night. Pinki went in the night personally and brought Rambha to Vijay Mandir centre late in the night.

Rambha was very disturbed, agitated and at times physical when anyone touched her. The first night was real tough for Sapna worker and her too. All efforts to get close to her or help her was met with shouts and insults. Next day she was shown to doctor in the Psychiatric care of Alwar Government Hospital and treatment began in all earnest. It took almost two and half months for her to get normal. To everyone’s surprise she was a highly qualified lady with Bachelor and Master degrees and was fluent both in Hindi and English.

When her husband arrived, it was a sight to behold of their meeting. Both wept and wept that brought tears to even hardened hearts. She was restituted with her husband with dignity. Another life was restored another women empowered. An un-paralleled reward indeed.

Rambha reunites with her family in Banka Bihar


Anadam Dadikar

Construction of a 200 bedded hospice at Dadikar, Alwar began in 2015. The first phase of 25 bedded facilities became operational in 18th November 2017 and first batch of 5 patients moved in. This facility houses patients who have recuperated and need no treatment yet, can’t be rehabilitated elsewhere. By March 2018 the number grew to 14.

Anandam Dadikar has been constructed with CSR funding from Hindustan Zinc Corporation Limited. We are grateful for their valued support.

Anandam- Short Stay Home at Noida

Patients from Alwar had to be often brought to Trauma Centre for check-up and in cases of emergencies. They had to be kept here for a few days. There were several other patients from outside who had to seek treatment as outdoor patients. Stay in Delhi was a major problem. CRPF camps and other dharmashalas were forever over crowed. A Short Stay Home at Delhi has come in handy to meet our needs.

The story of Neelu is story of over ambition going awry and urge for unfettered freedom. She had a fight with her husband one day and she left her house without informing anyone, leaving behind her young

daughther of 5 years, her husband, her in laws, her sister and her family besides host of others. The family made vain efforts to trace her. She came to Neemrana to one of her acquaintance and got a job in the factory. She soon learnt the tricks of the trade and become labour contractor herself along with a group of other ladies. They sourced ladies for the contract work in the factories in Neemrana from Bihar, Jharkhand, West Bengal and Sikkim. She made money and hired herself a rented accommodation in a respectable apartment.

However, her happy days were numbered in the midst of unscrupulous elements of the factory system of Neemrana. Her payments from her main factories went in arrears and she went into financial crisis. Soon she was unable to pay rent and her debtors. The landlord threatened eviction. Hard times lead to desperate measures. Factory owner and his colleagues took advantage of her vulnerability and they sexually exploited her. It went out of her hand and she became depressed and psychologically unstable till she became imbalanced and the very sight of men made her suspicious.

The land lord threw her out. Her friends did not come to her aid. Factory owners shut their doors on her. In desperation she ran out of Neemrana and landed in an utterly miserable condition in Alwar. Sapna workers discovered her near Vijay Mandir on 2nd Februay 2018. With great difficutly they cajoled her to the centre together with the local police. She was so distraught that she always carried a stick in her hand and would attack men if they came near her. It took days for Sapna workers, even ladies to gain her basic trust.

The long path of her recovery began with her systematic treatment in the Psychiatry Department of Government Hospital Alwar and in other private hospitals. Only by early April 2018 her stability could return and she could confide about her plight with Sapna workers.

Based on her information, local police took her to Neemrana to all those places she had narrated. In the absence of any written contract, the factories claimed that they had cleared all her dues and denied all her allegations. Despite the fact that she wanted to resume her work in Neemrana, no one volunteered to help her or take her responsibility, not ever her so called women colleagues.

She returned to Vijay Mandir and her husband was contacted. He was very happy and excited to know about her whereabouts. He soon came to Alwar with her sister and her brother-in-law. She left for Darjeeling though a bit reluctantly on 8th April 2018.

Anandam, Dadikar under construction

By the end of year we had 17 patients. Total 49 new inmates admitted in Anandam, Noida of which 15 were sent to their homes after their treatment and 19 were rehabilitated in Anandam, Vijay Mandir.

Anandam Noida could not have seen the light of the day without the support from Mr. Nishith Arora who was kind enough to allow us to use his entire furnished house in Sector 31 Noida. It has come in as a great relief to patients who were brought from Alwar for treatment and those patients who have nowhere to go but undergoing treatment in major hospitals of Delhi. The stay here is for 30 to 45 days as best. Patients staying for longer durations are transferred to Alwar.

JOY OF REHABILITATING PATIENTSShri Ram Avtar met with an accident on 15/04/2017. He was admitted in Safdarjung hospital for surgery. His left hand was crushed and trans elbow fixator was used for treatment process. He was discharged on 30/04/2017. He was asked for follow up treatment for next 45 days. Since he was admitted as an unknown patient, our social

worker started providing him all sort of support services like clothes, medicine, diagnostic test support etc. Later he shared that he is all alone and his financial inefficiency in continuing follow up treatment. Our social worker asked him to join our short stay home. We provided him all support services required for treatment along with transportation in our ambulance from Noida to Safdarjung Delhi. Finally his left hand fixator was removed on 16th June and our social worker left him to his place where he was working as a daily wage worker in Gurgaon.

Shri. Ram Avtars/o Shri Balveer Singh, Sohna Road Gurgaon, Haryana

40%

10%12%

9%

27%

2%

MAHATMA GANDHI HOSPITAL

Doctor Salary (40%)

Lab Tech. Salary (10%)

Nursing Staff Salary(12%)

Compounder - salary (9%)

Medicines (27%)

14%

27%

15%36%

5%

5%

)

)

Food & Toilteries (27% )

Medicine & Medical Treatment Expenses (15%)

Staf f Salary (36%)

Expenses on water & electricity (5%

Transpora�on Expenses (3%

Admin & Misc.Expenses (14%)

Anandam- Noida

Mahatma Gandhi Hospital – A Public Health Care Centre of SAPNA

Access to quality healthcare in rural areas is yet to become a reality. Lack of qualified doctors, proper medical facilities and ignorance and inability to afford treatment worsen the situation. The villagers have no choice but to go to local untrained medics or quacks or forgo treatment. Many times small problems can become major ailments over a period of time. Mahatma Gandhi Hospital aims to help villagers near Vijay Mandir access basic healthcare.

Mahatma Gandhi Hospital at Kaduki, Alwar, mainly serves 20 villages located near SAPNA Centre at Vijay Mandir Alwar. Patients of common aliments like fever, cough and cold, malnutrition, deficiency, diarrhea, fever seasonal and old age related problems, children problems, issues related to women and such others avail the facilities at a nominal cost. Medical facilities are at Alwar are about 10 kms away from the nearest village served. There are others further away.


Mahatma Gandhi Hospital provides OPD services from 0900 to 1200 hours on all days except Sundays. This year 2384 persons came to the OPD. 152 Lady Patients came for Gynae OPD.

A Diagnostic facility for blood tests, urine test, malaria test, ECG, and other basic tests is available. The charges for tests are on cost recovery basis. This year 345 diagnostic tests were conducted.

A part time Doctor heads the Mahatma Gandhi Hospital. A Compounder and a Lab Technician assist the doctor. A lady Doctor visits the Centre two times a month to counsel and treat women for gynecological problems and family planning

Keeping in view the kind of ailments with which patients come for OPD we need to integrate broader health issues with basic healthcare such as general immunization, preventive care, awareness hygiene and sanitation. We also need to create awareness towards malnutrition and deficiencies and provide low cost solutions.

We are very grateful to The Hans Foundation for supporting the running expenses of Public Healthcare Centre

Mahatma Gandhi NetralayaTo address the problem of blindness and bridge the gap of lack of services in rural areas of Alwar district, in 2007 Venu partnered with SAPNA to take eye care to the doorsteps of the people of Alwar by organizing eye camps. SAPNA is organizing camps every second Friday of each month. In this OPD, of the 250-300 people screened, around 40-50 patients are identified for cataract operations and transported by bus to Venu Hospital in Delhi. After operations, they are dropped back to the camp site on the third day. Medicines and spectacles are dispensed free of cost in the camp.

In keeping with the changes, Venu set up a Vision Centre in partnership with SAPNA at Vijay Mandir in February 2010. The Vision Centre is managed by a full time trained Vision Technician (Optometrist) who does vision testing and refraction and also dispenses glasses.

Looking to the need and demand of eye care services, NGO SAPNA constructed a Mahatma Gandhi Netralaya for the poor and underprivileged seeking Secondary Eye Care Services in Alwar, Rajasthan. The hospital became functional on 25th of August 2017.

The Mahatma Gandhi Netralaya is a 9355 square feet modern building. The hospital has

Waiting area, screening area (Refraction Room), Doctors Room, Preparation, recovery, doctors scrub, changing room, sterilization room-all part of an Operation Theatre, Male & Female Wards, Nursing Station, Supervisor’s Room, Store, Generator Room and Guard Room.

The Netralaya is being implemented by NGO SAPNA in partnership with Venu Eye Institute & Research Centre in Delhi and involvement of the local community. It is proposed that 1000 Manual Small-Incision Cataract Surgery (MSICS, also SICS) will be performed every year.

The camps for screening the patients would be organized twice in a month in the remote areas of Alwar district in Rajasthan. Subsequently, a camp would be held every week and the facility would be extended to the neighboring districts of Rajasthan and Haryana.

The first Cataract surgery was held on 20th February2018.3 camps were organized during the year in newly built hospital and 24 surgeries were performed. Datewise breakup of operations is given in below table:

Operation Date No’s of Operation Male Female

20.02.2018 5 4 1

12.03.2018 9 3 6

27.03.2018 10 6 4

Total 24 13 11

The Health Care operations are on much larger scale. Briefly following activities are undertaken

Program Achievements in 2017–18

2.1 Anandam – Care and shelter to unknown patients

Anandam, Vijay Mandir – Care and nursing of the unknown patients mainly those rehabilitated from Trauma Centre, Delhi

Anandam, Dadikar – Care and nursing of the unknown patients mainly those rehabilitated from Trauma Centre, Delhi

Anandam, Noida – A short stay home for the patients who are seeking treatment in Apex hospitals of Delhi

• 15 rooms and one big hall in the home• 45–50 inmates on an average were in the Home• 44 new inmates joined• 9 inmates united with family• 4 inmates passed away• Two big hall in the home• 10-15 inmates on an average were in the Home• Two big hall in the home• 10-15 inmates on an average were in the Home• 49 new inmates joined• 15 inmates sent to their homes• 19 rehabilitated in Anandam, Alwar• 6 rehabilitated in other homes in Delhi

2.2 Public Healthcare Program- Assist rural poor and indigent get quality healthcare

Mahatma Gandhi Hospital– for residents of nearby villages :Free OPD and medicines– general and GynaeLow cost diagnostics tests

OPD (2384)– General OPD 2264 + Gynae 152Lab Test Diagnostics–345

Eye Care – for rural areas in Alwar DistrictMahatma Gandhi Netralaya – Permanent facility for eye checkup and cataract screeningOutreach Program – Eye checkup camps and cataract screening in the DistrictFree of cost cataract removal organized for elders screened for cataract removal in Venu Eye Institute and Research Centre, Delhi

09 Camps Organized in rural AlwarOPD 5894(Mahatma Gandhi Netralaya–3577+ Outreach Program–2317)Cataract Operation– 694(Venu Vision Centre–466 + Outreach Program–228)Spectacles–1626(Venu Vision Centre– 488 + Outreach Program–1138)Since the inception of the eye care program in 2007, over 8500 cataract surgeries have been performed till 31st March 2018.

Education- “Education for empowering girls with dignity and desire to redefine future”

2010

2015

2015

� Pankhuri- Support the Education of Girl Child

� Sapna Shikshalaya- Provide Education to Girl Child

� Project Turnaround- Mewat Awasiya Balika Vidyalaya

Education is a key factor to a healthy, productive, and equitable society. Education enables people to grow and develop ways that will empower them and their communities.

It is an accepted fact that boys traditionally get preference in the family for quality education especially in the rural areas. It is a huge challenge for girls especially from poor families, to access quality education and become self-dependent.

Gandhiji aptly observed, “when you educate a boy, you educate an individual and when you educate a girl, you educate a family. An educated woman has the self-confidence, skills as well as intelligence to understand the need to be a better daughter, sister, wife and mother and make a progressive family.


Pankhuri- Support the girl child

In 2010 Pankhuri, as a model programme was conceptualized and piloted in Vijay Mandir, Alwar. The idea was to support the education of girls from economically disadvantaged families of neighboring villages of Vijay Mandir to get quality education. It was also a support to most of the workers at Sapna who came from these villages.

Objective:1. To support deprived and marginalized girl children in receiving quality education in

existing good schools of Alwar

2. To assist Sapna social workers in educating their girl child

Program Strategy:

The girls in Pankhuri program come from marginalized families. Most of the girls covered under this program are from underprivileged families from a nearby Village - Kaduki. Most of the worker of SAPNA are from the The girls have been admitted in two reputed schools of Alwar adjacent to our Centre Vijay Mandir named National Academy and V.L Memorial School and are being provided all round support in their education.

Funding

The model for funding is through sponsorship of each child by a voluntary donor or a group of donors. The child is linked to the donor and progress of the child is informed to the donors on a regular basis so as to emotionally connect the fruits of their donation to the outcome.

Process and impact

Presently our program covers a total of 32 girls. Individual sponsors support their fees, food, uniform, books and transportation. The program coordinator along with two part time teachers monitors the academic progress of the girls in the school and provides evening classes at Vijay Mandir which supports the girls to complete their homework, followed by nutrition and shramdan. A progress report is prepared and shared with the biological parents and the donors on a regular basis

The turnaround of the girls is remarkable in terms of learning, manners, skill development, communication skills, sports and physical developments, hygiene and cleanliness. There have been positive attitudinal changes, which bring out best in them, and fuels ambition and passion for larger purposes in life.

IMPACT SINCE THE INCEPTION

An overall development

in personality is visible

Parents from other villages are

keen to get their girls enrolled

90 % girl's reten�on

95% a� endance rate of girl's

Average increase of 30-35

% in learning outcomes

Par�cipa�on in voluntary work

Class No’s girls

1st 1

2nd 2

3rd 3

4th 8

5th 1

6th 6

7th 3

8th 2

Some achievements Many of them have won awards in their academics, games & other events.

The girls covered in the program have bonded well. The elder ones look after the younger ones in their academics and other things.

Regular parent teacher meeting are conducted to make the parents aware of the girls progress and now parents also started contributing in their girl education.

Baani is 13th years old and studying in class 8th in National Academy. Her father is a daily wages labor and mother is a housewife. She lives with her family in dire conditions, where even the basic necessities are barely met. Earlier she was

reading in government school in Muktigram till class 3. She has a brother & one sister. Her father was finding it difficult to provide quality education to Baani due to limited income. Some of the villagers informed her father about Pankhuri program. SAPNA education department did the evaluation and based on assessment Baani was enrolled in class 2 in Pankhuri – Support the Girl Child Program. Before

joining Pankhuri program she was studying in government Hindi medium school and she was struggling to cope up with the English medium teaching and language barrier. After joining Pankhuri she worked hard and now we are seeing immense improvement in her performance. In last 2 academic years she got A1 grade in all subjects. She is very intelligent girl and has high aspirations. She wants to become a Doctor and wants to help all poor people in her neighborhood. She actively participates in games also. She won many awards in games like Kho Kho and racing. When she joined Pankhuri program she was very shy. Over the period of time she started mingling with other students. Now she supports every younger girl of Pankhuri program in their academic and other activity. We wish all the best for her bright carrier.

Sneha is 13 years old and studying in class 8th in National Academy. Her father is a security guard at Vijay Mandir, Alwar and mother is a housewife. She has 2 more siblings-a brother and a sister.

Her father was finding it difficult to educate all the children due to limited income. Before joining Pankhuri Program, Sneha and her sister were studying at the Kaduki Government School. Her father wanted to give quality education to daughters yet his financial constraints were his impediments. er was not happy with this but had no choice. He came to know about Pankhuri Program. Sneha

joined our Pankhuri- Support the Girl Child Program in class UKG in 2010. Now she is studying in Class 8th. She is very intelligent girl and has high aspirations. She wants to become an engineer. She has been doing well in her class continuously for last 5 years.

In her own words- I love my school very much, I have many friends here and other than education I have learnt so many things like making cards, diyas and rakhis. I love to have the snacks and milk provided every day at Vijay Mandir. This year, I participated in sports day and stood first in the race and other games also. I love to study science. My aim is to become an engineer so that I can serve the society. I will always be there to help the poor.

SAPNA SHIKSHALAYA

“Empower underprivileged girls through relevant and quality education.”

Sapna Sikshalaya is an outcome of 5 years of experience with Pankhuri Program and its popularity. The growing demand for quality education could not keep pace with the limited seats and many related issues with education in existing schools. It was felt to start our own school with the objective of reaching larger masses and providing holistic and quality education to girl children of the area. The idea of Sapna Sikshalaya germinated.

The aim of the school is to ensure quality education to marginalized girl children of neighbouring villages so as to empower them to be self-dependent individual and responsible citizen of the society.

It seeks to provide ‘quality, flexible and relevant learning’ and targets poor and disadvantaged girls from rural areas. The program nurtures the overall development of the girls. This entails hygiene, discipline, punctuality, nutrition and overall turnout, in addition to learning and personality development.


MissionOur mission is to mobilize and motivate the underpriviliged girls aged 4 to 10 years from rual areas adjoining Vijay Mandir, Alwar to get them enroll in School and provide quality education.

VisionOur vision is to transform the lives of women and entire communuty in rural areas of Alwar district by educating and empwoering the girl child.

Description of Program:

Sapna Sikshalaya began with 19 admissions in the first year followed by 46 in the second year and in the current year 67 girls were enrolled taking the total to 113. There are six teachers under an Educational Motivator to supervise and coordinate their work. A well designed curriculum focusses on developing oral and written skills. Use of teaching aids enables the children to learn pre-writing and pre-reading concepts.

The school starts at 8.30 am. The morning begins with a prayer followed by warm up exercises. This is followed by a story session. Then there is 30 minutes games session. This is followed by Maths, English and Hindi classes. The school ends at 01:00 pm with dancing and singing sessions.

The school provides uniform, books, stationary and nutrition. Girls are provided healthy food in school to overcome nutritional deprivation that often exists due to poverty and gender bias at home. We also provide transportation to ferry the children from their villages at no profit no loss basis. Regular parent teacher meetings are conducted to sensitize the parents about their children and other issues which need attention at home.

The target beneficiaries of this program are adolescent girls, especially those form disadvantaged communities and low income group.

Coverage Status: 2015-2016 | Total Students-19, No’s village covered- 01, Kaduki- 19

2016-2017 | Total Students-46, No’s Village Covered- 04, Kaduki-20, Dehra- 19, Mangal Bas-02, Dhokdi-05

2017-2018 | Total Students-113, No’s Village Covered- 12, Kaduki-29, Jatiyana-02, Todiyar-02, Dehra-34, Mangalbas- 8, Theadpur- 5, Rundh Shahpur- 9, Shahpur-02, Bala Dehra-02, Chandoli-11, Dhokdi-08, Alwar City-01

School TeamTeacher -06, Coordinator-01, Educational Motivitaor-01, Social Worker-02

Teacher's Salary

Transport

Nutrition

Books & Stationary

Admin & Misc . Expenses

Uniform

620000,

53%

60000,5%35000,3%

70000,6%

127000,11%

250000,22%

Expenditure Breakup -Sapna Shikshalaya

TOTAL SHIKSHALAYA BUDGET- 11.62 Lakhs

Class wise Breakup of Girls: Class Nos.

Nursery 35

LKG 26

Prep 30

1st 10

2nd 6

3rd 6

Total 113

Program Outcomes/ Impact:Support provided to Girls:Two sets of Uniform | One set of Track Suit | Two sets of Shoes | Books | Stationary | Daily Nutrition | Potable Drinking Water | Transport

Events held during the session:

Independence Day | Rakhsha Bandhan | Teacher’s Day | Ganesh Chaturthi | Dussehra | Diwali | Children’s Day | Christmas Day | Republic Day | Annual Day

Project Turnaround- Mewat Balika Awasiya Vidyalaya, Chandoli and Upper Primary School, Kaduki

This is a new initiative wherein NGO SAPNA is collaborating with the Education Department, Govt. of Rajasthan for running the Mewat Balika Awasiya Vidyalaya situated in Chandoli. The vision of this program is to provide quality education to underprivileged girl children.

Bridging the gap

Sarva Shikhsha Abhiyan(SSA) started the Mewat Girls Residential Schools in Alwar district to promote education amongst the girls of Meo community. Female literacy among Meo Muslims is as low as 6.15%.

Project EKTA is an initiative of the district administration started in April 2011 to promote public private partnership in the education sector under the Adoption of Schools Scheme. Project EKTA seeks collaboration with local stakeholders including government entities and professional organizations. Key partners are the Department of Elementary Education (Alwar), and Department of Sarva Shiksha Abhiyan (Alwar).

This project aims to ensure quality education in the school by providing:

Academic inputs & training to teachers;

Mainstreaming of girls who have passed out from the School;

Impart skill development training to the girls;

Impart computer Education to the girls;

Improved literacy levels amongst girls coming from the rural belt

More literate girls from poor families

Reduced dropout rates of girls

A community more sensitized about importance of girls education

Increased livelihood opportunities for rural women

Tiny Tots of SAPNA Shikshalaya


Impart health education and life skills training to the girls;

Setting up a good library and ensure its use;

Promote games and sports for the girls;

Promote plantation and kitchen garden.

Adoption of Kaduki Secondary School

A government upper primary school in village Kaduki near to Vijay Mandir has been adopted by NGO SAPNA. The total strength of students in school is 107 which include 61 boys and 46 girl students. The students come to Computer Literacy Centre at Vijay Mandir. NGO SAPNA facilitated construction of 2 toilets block (One for Girls and One for Boys) in the School

Skill Development, Livelihood Program & Jan e- Sewa KendraComputer Literacy Center (CLC)

“E-learning at the door steps”

The rural youth have little or no exposure to e-learning leave aside the challenges of training youth in ICT skills and giving them meaningful employment opportunities. Many of them have not seen computers as schools in the rural areas provide no such learning. Any desire for e-learning means going to Alwar which may be beyond their means. Established on June 21, 2007, at Vijay Mandir, Alwar, the Computer Literacy Centre (CLC) exposes rural children to e-learning and trains youth in ICT skills. Equipped with a modern computer lab, SAPNA has tied up with Rajasthan Knowledge Corporation Limited (RKCL) to run the RS-CIT course (Rajasthan State Certificate Course in Information Technology).

Program Objective:

The overall objective of the project is to provide computer literacy training to the rural youth and prepare rural graduates to be “industry ready” in IT skills and hence enhance employment opportunities.

Targeted Benificaries

The main targeted beneficiaries are students of the rural areas who have completed their schooling (Secondary, Senior Secondary and Graduation) for whom training in some high tech. institutes would be beyond their means. Curriculum includes MS Office, Basic Hardware, Troubleshooting and Internet. A total of 132 hours of learning is required which includes hands on practice and classroom lectures.

The examination is conducted by Varadhman Mahaveer Open University, Kota and Department of Information and Communication Technology, Government of Rajasthan. This certificate is a mandatory qualification for mostly government job in Rajasthan.

The Centre has a well-equipped computer lab and classroom. At least twenty five trainees can have hands on training at any given time. The charges for the program are fixed at a comparatively lower cost. As a part of our quality commitment we have fixed a higher percentage for attendance i.e, 95%. Students who are short of attendance are not allowed to take the exam. 119 students passed the exam. If there are sufficient numbers of girls separate batches are organized for them.

This year 176 students were enrolled – 125 boys and 51 girls for the RS–CIT Course (Rajasthan State Certificate Course in Information Technology) in the Centre.

Expenditure Break Up case - CLC

126092, 19%

483450, 73%

48754, 7%5142, 1%

Teacher's Salary

Payment RS-CIT Course

Phone & Internet Bill

Other Admin expenses

Rural BPO (SAPNA IT Consultancy) -

“Employment at the door steps”

Rural BPO provides employment to the IT skilled youngsters some of whom have passed out the Computer Literacy Centre. NGO SAPNA liases with companies and organizations for procuring work. When we get a contract, the ICT trained youngsters are engaged for data entry. A Coordinator oversees their work completes data merging, back up of database and delivers the final product to the organisation.

Objective:

The objective is to provide employment opportunity to youngsters who have IT skills but are hesitant to leave their villages due to family circumstances and background.

Payment for data entry work is made on a fixed rate based on output. NGO SAPNA retains 10% of the payment received for administrative expenses. In 2017-18, 10 IT Executives and 22 Data Entry operators were employed. To maintain the quality of our services to high standards we have also recruited people from nearby cities who have an engineering or Master background. The Rural BPO of SAPNA has previously worked with companies such as Punj Lloyd, India Post and INFOSYS. We are currently providing IT solutions for an American Pharmaceutical companies. As the demand for IT jobs is growing in the area, SAPNA’s BPO would like to expand its activities.

Total payments to the IT executives and Data Entry Operators during the financial year was Rs. 16,71,414

A separate company SAPNA IT CONSULTANCY has been established on 18th November, 2018 to undertake BPO operation.

Jan Sewa Kendra (E-Mitra Center)E-Mitra is an ambitious E-governance initiative of Government of Rajasthan (GoR) which is being implemented state using Public-Private Partnership (PPP) model for convenience and transparency to citizens in availing various services of the Government and Private Sectors under a single roof at their door steps using an e- platform. The services are delivered via counters known as CSC (Common Service Center).

NGO Sapna with the objective to help the villagers to get their certificates on a nominal cost started e-mitra center in Vijay Mandir in 2010. The center provides services such as Ration Card, Voter I card, Pan Card, Bhamasah Card, Labor Card, Pension form, Caste Certificate, Income Certificate, Residence Certificate, Life Certificate, Police Verification & Scholarship forms. An e-mitra operator under a supervisor looks after the complete work.

This year 286 Residence Certificates, 364 Caste Certificates, 110 Rasan Cards, 72 Bamashah Cards, 32 Police Verification & 39 Life Certificates have been issued.

4. MAHILA SURAKSHA EVAM SALAH KENDRA, ALWARHow to go about resolving the problem?

Where do women, as a mother, as a wife, as a daughter in law, as a daughter or as a mother-in-law go when they face problems at home? Sometimes the problems are marital discord, disharmony at home and at times serious cases of sexual harassment and abuse.

Most women do not know how to go about seeking redressal for their grievances. Some are not serious enough for civil or police action? They are unaware of their rights and alternatives.

Since December 1, 2008, SAPNA is partnering with local police and Department of women and Child in Alwar, Rajasthan to run a guidance and protection centre for women known as the Mahila Suraksha evam Salah Kendra (MSSK).

The concept underlying the centre is that of providing a comprehensive strategy of redressal for women who come to the


centre for support. The single window assistance can range from mediation to legal aid, to intervention within the police system and the judiciary, to economic rehabilitation, to trauma counseling, and to provide shelter and care.

The coordinator and a team of social workers listen patiently to survivor’s problem. Every case is unique which requires different resolution strategy favoring the survivor which probably leads to solution for the survivor’s problem. Every strategy depends on the gravity and nature of grievance. Need of the survivor and confidentiality are two main core values on which our work is based.

Confidentiality of each case is maintained as we understand that the survivor is telling something which is very personal and close to her heart. Her trust has already been broken by the other party and she has mustered a lot of courage to come to the centre.

Defusing Tension.

Joint Meeting and single meetings are organized by the center. Domestic disharmony, harassment and marital problems are complex and sensitive. Usually one or both parties take unassailable positions. Each case requires multiple sittings, phone discussions, counselling or meetings with both parties together and separately.

In the present social set up, women opt for reconciliation. Our social workers follow up in such case with the woman client through visits or discreet enquiries to ensure she is safe and secure. Apart from handling case work, our team also tries to reach the community through many outreach activities like meetings in the community, awareness sessions in schools and colleges, organizing legal aid camps in community as well as schools and colleges, participating in trainings and workshops where our team gets a chance to introduce the center to other participants.

Detail of CasesIn 2017 – 18 amongst registered cases, 214 cases came directly to center 53 from other agencies and 50 cases were pending from last year. Out of total 317 cases 131 cases reached to compromise, 47 into court process, 39 into police process and 77 cases due to various reasons didn’t want any process. In the end 23 cases are pending by 31st March 2018.

Total 317 cases were registered and 202 cases were unregistered. Unregistered cases were those cases which don’t want any process from MSSK they only need advice. Out of 202 cases 15 were registered after one or two counselling’s.

Community Development

Kaduki village is located in Alwar district, Rajasthan. It is to the north of the famous Vijay Sagar Lake. It has other villages like Thekra, Nangli Munshi, Dahra, Jatiyana etc on its peripheries. The village has evolved over the years in terms of education, occupation, mechanization etc. Agriculture is the mainstay of the village, along with other subsidiary occupations. There is diversity of religion and caste in the village. Kaduki is a very good representative of most Indian villages that are in a transition phase.

The biggest beneficiary of our programs in Vijay Mandir is Kaduki Village. It has a population of 993 and comprises 162 households. The main occupation of the villagers is farming and cattle rearing. Most of our Social Workers are from Kaduki Village.

Community Development program commenced in 2011 and aims at integrated development of the village consisting of various aspects of human development like sanitation, potable drinking water, roads, electricity, health, education and hygiene.

Rohit and Jyoti got married with quite a fanfare and dreamed of a glorious life. Rohit’s father, a government employee, wanted his son to be a government employee too. Yet the jobs were a few and far between. Rohit wasn’t so good in studies and also had a bad temper and irresponsible attitude. Jyoti wanted to continue her studies after her marriage. Rohit though was unwilling to have a

competitor of some sort. He lied to his parents that she did not want to study.

Soon Rohit’s unemployment and mother-in-law and daughter-in-law issues of small nature began to emerge in Jyoti’s life and disagreements and fights became recurrent. Rohit, a vagabound, blamed Jyoti for everything including

Jyoti and Rohit – A life restored

Community Water Center

Providing safe drinking water for our citizen has been a major concern in India. It has very adversely affected the health of people especially in villages. NGO Sapna with the objective of providing potable drinking water to nearby villages installed an Industrial Reverse Osmosis Plant in village Kaduki in 2015. Bottled water is delivered to every house hold at the door step at a very nominal cost of Rs. 200/- per month. It was not easy to change the traditional mindset. Yet dogged perseverance and principled approach has won even the ardent opponents. Slowly households dropped their hang ups and have joined the mission. 180 households from village Kaduki, Dehra, Tedpur, Nangli Munsi & Dilalpur were getting the benefits the potable drinking water.

In the current financial year a Maxi Bolero Pickup Van was added to make the transportation mechanized and fast. We are very grateful to Rajasthan Tractor Machinery for financing the vehicle.

The total project cost has been to the tune of Rs. Eleven lakh. We are grateful to our donor M/S Desiccant Rotors Pvt Ltd for providing fund for the project under their CSR.

Water distribution at village Kaduki

Construction of toilets under Swachch Bharat Abhiyan

One of the other initiatives of SAPNA towards community development is construction of Individual toilets in village Kaduki. WHO reports suggest that more than half a billion people openly defecate in India. The condition is even worse in the rural areas where people have been engaging in this practice for centuries. Getting them to understand the ill-effects of open defecation is in itself a long and gradual process. The people of Kaduki have also been openly defecating all these years. SAPNA took up the initiative of building toilets in Kaduki since January, 2015 with support from M/S Desiccant Rotors International Pvt. Ltd under their CSR program. The cost of each toilet is approximately Rs.40, 000. This could vary with changes in the price of raw materials.. On an average Rs.10,000 is taken from the households for the construction and the rest has been funded by Dessicant Rotors. Few of the households have also invested some extra money and built bathrooms adjacent to the toilets. First

his unemployment. Jyoti’s life turned upside down with many fronts to fend for. Her husband became hostile and violent, her mother in law cantankerous and foul mouthed.

Once, Rohit, after a tiff, left the house for good. Soon her life became difficult with the in-laws. She had no option but to accompany her husband. With no job, no money their life became a living hell. That is when, Jyoti came to Mahila Sewa and Suraksha Kendra, Alwar for assistance. A proper case file was opened and her story was heard empathetically and recorded.

Mahila Kendra decided to invite the husband and in-laws for discussion. First her husband came alone and as expected blamed her for his miseries. Her in-laws came subsequently and after much deliberations her father-in-law

accepted that Rohit was from the start a problem child and would not listen to anyone and had bad temper. He agreed to support them with a house and help them establish some business.

Rohit and Jyoti kept coming to the centre often for counselling and guidance. Rohit started his CC TV business and he slowly established it. They are well settled with three children. Jyoti continues to be a housewife taking care of her family. Their relationship with in-laws too has improved.

Sapna feels satisfied that a life on the rocks has been brought ashore and moored. We wish Rohit and Jyoti all the very best.


an awareness program was launched in the village and community leaders were motivated, involved and a partnership created where they agreed to foot one fifth of the cost. It began with construction of 7 toilets and today the number has reached to 42. The sequence in which the toilets are built is based on the economic deprivation of a household. The poorest families are given the first preference.

Total Nine toilets were constructed during the year.

Building toilets does not just lead to sanitary conditions but has a bearing on several other aspects of the life of the community which includes health, mental peace, dignity of women etc. Thus, a toilet is not just an entity by itself but it is intertwined with a lot of other factors

Environment Protection

Gandhi’s love for nature and emphasis on “cleanliness as next to Godliness” has been deeply embodied in the work culture of Sapna.

The commitment of Sapna to environment protection and cleanliness is of a very high order. Shramadaan is an integral part of the routine and everyone is expected to clean their and work and living area and work in gardens and fields as a part of their habit. There are no exceptions.

Sapna also believes in greening the surrounding areas with regular tree plantation. More than 50000 trees have been planted and barren areas have been made green over time. Sapna grows its own vegetables in its kitchen garden and meets much of its needs.

Sapna Nursery & Tree Plantation

In keeping with its deep commitment to environment protection and planting trees and creating gardens Sapna had to start its own nursery in 2017 with more than 10000 plants. Effort is to grow and develop its own plants cost effectively for its own use and for sale at a very reasonable cost to the villagers of the area.

Massive tree plantation has been under way for many years to cover the barren hills and plains surrounding the centre. A beautiful garden too has been maintained that has a number of variety of plants and flowers. More than than 50000 plants have been planted in the area over the years. Despite the extremities of weather and arid soil, majority of plants have survived.

Sapna nursery encourages people of the area to plant trees and provides plants either free or at a nominal cost.

Restoration of Vijay Sagar Lake

A beautiful lake next to the palace exists which has been drying over the years. This water body is the life blood of the area. Its drying is leading to water table in the area going down. A community based program that entails education, involvement and finding solution to the problem has been undertaken. Efforts are under way to recharge the lake and increase its holding capacity in the off seasons. Under MGNREGA the embankments were strengthened, inlet sources cleaned and cleared, desilting undertaken and encroachments removed. The task is daunting and arduous with deep entrenched interests. Yet constant education, discussions, involvement of the community seniors and responsible member has had positive impact and lake is slowly inching ahead common minimum goals. Perseverance is the key to solution to such gargantuan issues

Mobile Veterinary Camp

Dairying is a major activity in and around Vijay Mandir. Upkeep of livestock is important for the farmers. NGO SAPNA organizes camps on every Sunday at village Lapala, Dadikar & Hajipur where a veterinary compounder advises villagers. Vaccination is done free of cost. This year 11 camps were organized and 294 animals were treated.


(Part -B)

SAFDARJUNG HOSPITAL DHARAMSHALA [SHD]Month Total

PatientsBurn

PatientsCancer

PatientsMilk (Lts.) Bananas

(Doz)Lunch (No of

Diet)Dinner (No.

of Diet)Blood Units

Given

April, 2017 94 14 12 590.5 136 1256 7723 6

May, 2017 209 11 11 634.0 184 1388 866 10

June, 2017 114 6 16 653.5 217 1428 918 14

July, 2017 135 11 22 833.0 235 1594 829 17

August, 2017 132 9 18 709.5 238 1457 829 7

September, 2017 96 1 17 497.5 160 1073 586 4

October, 2017 98 8 15 560.0 183 1176 726 10

November, 2017 129 11 22 743.5 166 1667 889 3

December, 2017 133 13 19 684.5 188 1360 816 14

January, 2018 123 9 14 699.0 168 1528 828 19

February, 2018 85 15 12 806.5 214 1621 961 0

March, 2018 145 14 18 746.0 171 1583 1032 10

TOTAL - - - 8,157.5 2260 17131 17003 114

MONTHLY EXPENSES (in Rs.) - SHDMonth Salary Medicines Surgery Milk Fruits Lunch Dinner POL Other Admin. &

Misc. Exp.Total

Expenses

April, 2017 18,720 32,745 209,350 23,620 5,440 39,652 22,327 2,304 1,443 355,601

May, 2017 18,300 17,837 270,925 25,360 7,360 43,206 23,842 2,740 6,479 416,049

June, 2017 18,510 23,487 36,800 27,447 8,680 44,036 25,286 2,598 1,046 187,890

July, 2017 18,510 23,994 327,400 34,986 9,400 51,828 22,383 1,875 13,585 503,961

August, 2017 18,510 24,488 29,799 9,520 41,849 22,383 4,143 4,251 154,943

September, 2017 18,202 19,059 20,895 6,400 33,081 17,162 6,251 6,356 127,406

October, 2017 14,032 31,636 341,026 23,520 7,320 34,615 20,832 3,624 2,419 479,024

November, 2017 17,585 21,416 45,809 31,227 6,790 47,539 24,003 6,441 184 200,994

December, 2017 23,661 18,323 46,468 0 0 0 0 0 825 89,277

January, 2018 24,450 28,359 78,520 29,358 0 46,492 23,316 0 8,534 239,029

February, 2018 24,450 32,099 33,873 8,560 52,727 27,147 2,526 0 181,382

March, 2018 24,450 18,514 40,750 31,332 6,840 49,231 28,904 7,098 0 207,119

TOTAL - - - - - - - - - 3,142,675

ITEMS DISTRIBUTED IN SHD

Items Apr, 17

May, 17

Jun, 17

Jul, 2017

Aug, 2017

Sep, 2017

Oct, 2017

Nov, 2017

Dec, 2017

Jan, 2018

Feb, 2018W

Mar, 2018

TOTAL

Bed Sheets 50 0 0 7 1 100 15 6 0 100 0 0 279

Blankets 0 0 0 0 0 0 45 167 1,092 644 0 0 1,948

Old Clothes 200 0 0 0 55 80 37 110 310 315 45 50 1,202

Quilt 0 0 0 0 0 0 0 115 202 8 0 0 325

Mustard Oil (Ltrs.) 42 0 0 60 0 0 0 0 0 0 0 0 102

Coconut Oil (Ltrs.) 5 5 8 7 5 5 5 11 7 4 2 2 66

Biscuits (Pkts) 640 139 168 0 110 6 1,700 1,651 963 1,466 240 585 7,668


Items Apr, 2017

May, 2017

Jun, 2017

Jul, 2017

Aug, 2017

Sep, 2017

Oct, 2017

Nov, 2017

Dec, 2017

Jan, 2018

Feb, 2018

Mar, 2018

TOTAL

Eggs 153 185 66 163 176 120 127 345 30 34 0 0 1,399

Flour (kg) 50 50 165 120 60 100 190 60 60 80 60 60 1,055

Pulses (kg) 67 25 210 60 60 50 75 95 55 130 30 90 947

Sugar (kg) 283 25 200 60 30 75 75 95 55 70 30 30 1,028

Rice (kg) 92 50 165 60 130 120 150 180 85 205 60 120 1,417

Leaf Tea 2 0 20 0 0 0 0 0 5 25 0 0 52

Namkeen 485 75 0 0 1,007 113 787 136 20 80 85 30 2,818

Fare 22,300 12,350 200 14,900 34,800 24,400 2,000 6,200 4,200 0 2 2,800 124,152

Sweets (kg) 0 0 20 0 0 0 30 15 0 20 0 0 85

Toast 0 192 188 350 0 0 0 0 0 0 0 328 1,058

Protinex Powder 0 0 0 0 100 113 12 5 0 4 0 0 234

Toothpaste 0 0 0 0 0 0 0 10 0 0 0 0 10

Toothbrush 0 0 0 0 0 0 0 10 0 0 0 0 10

Powder 0 0 0 0 0 0 0 10 0 0 0 0 10

Shawl 0 0 0 0 0 0 0 0 63 0 0 0 63

Soaps 0 0 0 0 0 0 0 0 90 0 0 0 90

Socks 0 0 0 0 0 0 0 0 60 120 0 0 180

Sweater 0 0 0 0 0 0 0 0 0 70 0 0 70

Cash 0 0 0 0 0 0 0 0 17,950 2,300 11 23,800 44,061

OPD/ OPERATIONS/ ORTHO AIDS/ DIAGNOSTICS IN SHDSL. No.

Name Apr, 2017

May, 2017

Jun, 2017

Jul, 2017

Aug, 2017

Sep, 2017

Oct, 2017

Nov, 2017

Dec, 2017

Jan, 2018

Feb, 2018

Mar, 2018

TOTAL

1 OPD 34 70 86 114 57 118 82 127 126 101 90 106 1111

2 X-Ray 7 4 16 15 7 10 13 21 26 14 11 46 190

3 MRI 2 2 1 2 0 2 2 4 1 4 1 2 23

4 CT Scan 1 1 0 3 2 3 4 1 6 6 10 4 41

5 Utrasound 0 3 1 4 2 6 1 0 1 3 5 2 28

6 Dialysis 0 0 0 0 0 0 0 2 0 1 2 5

7 Bone Scan 0

8 Blood test 4 1 7 7 8 8 25 9 42 35 11 27 184

9 Blood Unit Given 6 10 14 17 7 4 10 3 14 19 0 10 114

10 Surgery 1 7 3 2 0 0 2 0 16 2 6 0 39

11 Rehab 4 1 5 4 4 3 3 7 6 4 1 3 45

12 Cremation 0 0 0 0 0 1 3 4 1 1 0 0 10

13 Wheel Chairs 8 14 11 17 23 15 12 19 19 11 54 11 214

14 Walking Stick 2 1 1 0 7 3 0 2 1 0 10 2 29

15 Commode Chairs 9 10 5 4 11 11 12 6 2 3 22 7 102

16 Walker 9 9 6 4 8 12 11 7 6 9 24 6 111

17 Crutches 1 0 1 1 5 3 0 3 1 0 22 1 38

18 Stretcher 0

19 Brace 0 0 0 0 0 1 1 2 2 2 0 0 8

20 Air/Water bed 1 7 0 1 2 2 2 5 2 2 9 3 36

RAJGARHIA VISHRAM SADAN [RVS]Month No. of Patients Milk (Lts.) Ration (No. of Packets) Blood Units Given

April, 2017 60 870 385 0

May, 2017 60 870 180 0

June, 2017 60 820 220 1

July, 2017 60 843 410 0

August, 2017 60 930 530 0

September, 2017 60 810 380 0

October, 2017 60 868 380 0

November, 2017 60 882 0 0

December, 2017 60 837 480 0

January, 2018 60 875 160 0

February, 2018 60 702 100 0

March, 2018 60 837 160 0

TOTAL 720 10144 3385 1

MONTHLY EXPENSES (in Rs.) - RVSMonth Salary Surgery Petrol &

Vehicle Maintance

Medicine Milk Other Admin. & Misc. Exp.

Total Expenses

April, 2017 9,360 5,000 1,687 0 0 2,850 18,897

May, 2017 9,150 0 2,332 0 54,272 9,120 74,874

June, 2017 9,255 0 2,058 0 31,236 1,450 43,999

July, 2017 9,255 0 1,601 6,860 32,058 449 50,223

August, 2017 9,255 0 952 3,767 35,340 2,370 51,684

September, 2017 6,170 12,600 1,771 1,270 33,592 2,250 57,653

October, 2017 9,255 0 2,058 170 31,160 0 42,643November, 2017 9,255 0 1,043 590 29,754 0 40,642

December, 2017 12,225 0 0 0 0 0 12,225

January, 2018 12,225 0 31,806 20 44,051February, 2018 12,225 1,724 25,650 0 39,599

March, 2018 12,225 2,079 31,806 0 46,110TOTAL - - - - - - 522,600

MONTHLY STATEMENT AND EXPENSES (in Rs.) SUPPORT A KIDNEY PATIENT [SKP]Month No. of Patients Provided

with MedicinesNo. of Dialysis Pa-tients Supported

Medicines (Sapna)

Medicines (DBT)

Medicines (AF)

Dialysis Amount(Sapna)

Total

April, 2017 31 21 75,366 77,485 8,098 27,100 1,88,049

May, 2017 37 16 67,448 2,05,954 0 20,800 2,94,202

June, 2017 16 21 63,823 8,501 2,039 26,300 1,00,663

July, 2017 10 13 34,949 6,005 0 16,700 57,654

August, 2017 27 3 25,915 60,805 0 4,100 90,820

September, 2017 25 2 25,166 74,754 4,000 3,000 1,06,920

October, 2017 0 0 0 0 0 0 0

November, 2017 8 0 24,760 4,830 0 0 29,590

OTHER ITEMSDISTRIBUTED IN RVS 1. Blanket- 190

2. Quilt- 214

3. Mustard Oil- 24 lit

4. Matresses- 100

5. Water Matresses- 100

6. Bed Sheet- 140

7. Horlicks- 60 Kg

8. Wheel Chair-14

9. Commode Chair-04

10. MRI- 10

11. CT Scan-04


Month No. of Patients Provided with Medicines

No. of Dialysis Pa-tients Supported

Medicines (Sapna)

Medicines (DBT)

Medicines (AF)

Dialysis Amount(Sapna)

Total

December, 2017 15 0 27,858 22,455 0 0 50,313

January, 2018 10 0 31,044 10,030 0 0 41,074

February, 2018 4 2 0 0 0 10,000 10,000

March, 2018 18 0 0 76,892 0 0 76,892

TOTAL 3,76,329 5,47,711 14,137 1,08,000 10,46,177

DBT- Dukhbhanjan Trust, AF- Aishwarya Foundation

JAI PRAKASH NARAYAN APEX TRAUMA CENTRE [JPNTC]

Month New Patients

Old Patients

No. of Patients Admit-

ted

Accom-panied Home

Handed over to Family

Reha-bilitated in Delhi/Alwar

NOIDA Anandam, Alwar

Absconded Expired Under Treat-ment

Total

April, 2017 20 4 24 5 5 3 1 0 2 1 8 24

May, 2017 28 7 35 10 5 10 1 5 1 0 9 35

June, 2017 27 5 32 13 10 1 0 1 1 2 5 32

July, 2017 38 3 41 9 12 9 2 4 2 4 5 41

August, 2017 32 6 38 9 14 5 2 2 1 4 5 38

September, 2017 28 4 32 10 6 3 0 2 0 1 12 32

October, 2017 22 9 31 10 9 5 0 3 3 0 4 31

November, 2017 37zz 2 39 15 10 3 2 1 3 3 5 39

December, 2017 22 3 25 13 4 2 2 0 1 0 5 25

January, 2018 23 3 26 10 6 2 1 0 1 1 6 26

February, 2018 33 4 37 10 14 2 1 1 1 9 37

March, 2018 42 4 46 12 17 4 2 0 2 0 11 46

TOTAL 352 54 406 126 112 49 - - 18 17 84 406

MONTHLY EXPENSES (in Rs.) – JPNTC

Month Salary Petrol & Vehicle Maintance

Medicines & Medi-cal Treatment

Lunch Other Admin. & Misc. Exp.

Total Expenses

April, 2017 49,080 15,900 30,235 17,874 25,002 138,091

May, 2017 48,450 15,487 25,025 14,850 31,835 135,647

June, 2017 47,223 13,183 14,695 12,585 27,253 114,939

July, 2017 50,765 7,724 8,305 14,958 42,126 123,878

August, 2017 47,481 11,618 4,003 9,936 31,263 104,301

September, 2017 49,223 6,891 12,149 9,410 50,783 128,456

October, 2017 48,675 8,620 8,856 10,044 24,598 100,793

November, 2017 50,149 12,604 17,136 13,392 74,592 167,873

December, 2017 46,001 0 11,450 0 39,359 96,810

January, 2018 32,675 0 271 0 11,800 44,746

February, 2018 32,675 4,627 5,156 9,720 17,789 69,967

March, 2018 36,675 7,166 5,258 7,695 30,167 86,961

TOTAL - - - - - 1,312,462

MONTHLY STATEMENT AND EXPENSES (in Rs.) - BLOOD DONATIONMonth Blood Bank Blood Units Collected

25.05.2017 In House Safdarjung Hospital 47

15.08.2017 Safdarjung Hospital 300

02.09.2017 Safdarjung Hospital 47 Mahipal Pur

15.09.2017 Safdarjung Hospital 57 Travel Boutique, Noida

TOTAL - 404

ITEMS DISTRIBUTED IN JPNTCSL. No.

Item Apr, 2017

May,2017

Jun,2017

Jul,2017

Aug,2017

Sep,2017

Oct,2017

Nov,2017

Dec,2017

Jan,2018

Feb,2018

Mar,2018

TOTAL

1 Biscuit 0 0 0 0 0 0 80 40 0 0 0 300 420

2 Coconut Oil 7 5 4 200 200 100 400 2400 500 505 1 400 4722

3 Talcom Powder 5 0 0 0 1 0 0 11 5 9 1 2 34

4 Toothpaste 2 0 0 0 0 1 0 6 5 9 1 2 26

5 Toothbrush 1 0 0 0 0 1 0 6 5 9 1 2 25

6 Blanket 0 0 0 0 0 0 0 2 208 10 1 0 221

7 Bedsheet 0 0 0 0 0 0 0 0 0 0 0 2 2

8 Clothes 62 31 10 22 24 0 29 30 76 185 33 147 649

9 Fare 2140 1050 1330 2500 1200 780 350 2250 2100 2270 9 2100 18079

10 Crutches 0 0 0 0 1 2 0 0 0 0 0 0 3

11 Wheelchair 5 7 1 6 5 2 1 5 4 1 2 0 39

12 Suction Machine 1 1 2 2 2 1 1 3 5 6 5 8 37

13 Air Mattress 1 0 0 0 1 0 0 0 0 0 2 0 4

14 Walker 0 2 4 1 3 2 0 4 1 0 2 1 20

15 Walking Stick 0 0 0 0 0 0 0 1 0 0 0 0 1

16 X-Ray 0 0 0 0 0 0 0 0 5 3 2 0 10

17 OPD 0 0 0 0 0 0 0 0 0 0 3 0 3

18 Medicine 0 0 0 0 0 0 0 0 0 0 25 0 25

19 Commode Chair 0 0 0 0 0 0 0 0 0 0 1 0 1

20 Diapers 0 0 0 0 0 0 0 0 0 0 1 0 1

21 TT Tube 0 0 0 0 0 0 0 0 0 0 0 3 3

22 MRI 0 0 0 0 0 0 0 0 0 0 0 1 1

INTERN AND VOLUNTEERS IN DELHI OPERATION FOR 2017-18SL. No.

Name Position Phone No. Address Date of Joining

Date of leaving

1 Ms. Jinni Volunteer 22/6/2017

2 Mr. Atul Kumar Volunteer 1/2/2017 30/4/2017

3 Mr. Azad Siya Volunteer 1/2/2017 31/7/2017

4 Mr. Samar Intern 9639818554 Behind Blue Land Public School, Near Sona Halwai, Humdard Nagar, A. Jamalpur, Aligarh, Uttar Pradesh – 202001

1/6/2017 5/7/2017

5 Mohd Danish Intern 8430878094 Village Post Pandoli, District Saharanpur, Uttar Pradesh – 247001 1/6/2017 5/7/2017

6 Mr. M. Badrul Haque Intern 7503209020 3/1/2018 8/3/2018


Support for Surgery DetailsSL No. PATIENTNAME Age/ Sex ADDRESS Surgery DATE AMOUNT Surgery Type

1 Jallauidnden 30/M West Bengal 01-04-2017 75000 Hip Replacement

2 Vijay 45/M Barely (UP) 01-04-2017 75000 Hip Replacement

3 Shajan 45/M Badaut(UP) 01-05-2017 12600 Femoral

4 Tahir Ali 22/M Mughar (Bihar) 01-05-2017 86000 Hip Replacement

5 Dherander 32/M Etta(UP) 01-05-2017 26000 Ortho Implants

6 Unknown 44/M Unknown 01-05-2017 5000 Femoral

7 Unknown 30/M Unknown 01-05-2017 7000 Pelvice Fracture

8 Sonu Destitute 01-05-2017 7000 Pelvice Fracture

9 Rasid Ali 27/M Bulandshar(UP) 01-05-2017 70875 Spine Surgery

10 Rekha Devi 37/F Mainpuri(UP) 01-05-2017 70800 Spine Surgery

11 Shridevi 52/F Badaut(UP) 01-05-2017 26000 Ortho Implants

12 Munni Devi 70/F Ettawah(UP) 01-05-2017 23000 Ortho Implants

13 Shambhu Singh 55/M Darbanga, (Bihar) 01-05-2017 30000 Cariology

14 Deepak 7/M Samastipur 17-06-2018 47000 Neurology

15 Pappu 24/M Chhapra, (Bihar) 17-06-2018 56000 Neurology

16 Shambhu 28/M Gorakpur, UP 01-06-2017 23100 Ortho Implants

17 Pintu 30/M Motihari, (Bihar) 01-06-2017 32000 Ortho Implants

18 Chaman 30/F Azamgarh, UP 01-06-2017 14000 Ortho Implants

19 Mubin 28/M West Bengal 17-06-2018 84000 Ortho Implants

20 Prithvi 50/M Destitute 17-06-2018 10500 Pelvice Ortho

21 Renu Devi 35/F Darbanga, (Bihar) 17-06-2018 15000 Pelvice

22 Mahesh 45/M Meerut, UP 17-06-2018 75000 Hip Replacement

23 Chotalal 25/M Bulandsher(UP) 01-06-2107 65000 Spine Surgery

24 Unknown 35/M Unknown 01-06-2017 6000 Femoral Fracture

25 Prithvi 45/M Destitute 01-06-2017 8500 Femoral fecture

26 Aslam 22/M Destitute 01-06-2017 6500 Ortho Implants

27 Shaeen 70/F West Bengal 01-06-2017 6000 Bipolar

28 Rahul 7/M Sangam Vihar, (Delhi) 01-06-2017 4000 Ortho Implants

29 Shalleni 11/F Jhodpur 01-06-2107 13600 Halo Brace

30 Deepak Sharma 45/M Bulandsher 01-06-2017 22000 Cerviacal Spine

31 Geetam 18/M Firozabad, UP 01-06-2017 105000 Spine Ortho

32 Ravi 28/M West Bengal 01-06-2017 75000 Hip Replacement

33 Ahaliya Devi 33/F Jakir Nagar, (Delhi) 01-08-2017 75000 Hip Replacement

34 Satya Prakash 45/M Destitute, Road Side 01-08-2017 12500 Ortho Impalant

35 Jagdish 32/M Gorakpur, UP 01-08-2017 50000 Spine Surgery

36 Sanjay 27/M Darbanga, (Bihar) 01-08-2017 76125 Pine Surgery

37 Manoj 30/M Etta, UP 01-08-2017 13000 Pelive Fracture

38 Chinappa 64/M Tibet, china 17-08-2018 120000 Total Hip Replacement

39 Dilip 36/M Samstipur, (Bihar) 01-08-2017 40000 Knee Replacement

40 Vijay 21/M Destitute, Raod Side 01-08-2017 11000 Ortho Implant

41 Ramprasad 70/M Barely, UP 01-08-2017 12000 Femoral fecture

42 Meera Devi 40/F Destitute 01-08-2017 6000 Femoral fecture

SL No. PATIENTNAME Age/ Sex ADDRESS Surgery DATE AMOUNT Surgery Type

43 Abhishek 25/M Barely, UP 17-09-2017 15000 Ortho Implant

44 Shalendar 26/M Destitute, Road Side 17-09-2018 5000 Femoral Fracture

45 Kaushal 16/M Rudki, (HR) 17-09-2018 23100 Pelvice Fracture

46 Arvind 35/M Destitute, Road Side 01-09-2017 15000 pelivice Fracture

47 Unknown 70/M Unknown 01-09-2017 10000 pelivice Fracture

48 Tulsi 35/M Badaut , UP 01-09-2017 15000 Halo Brace

49 Rajkumari 40/F Mehapal, (Delhi) 01-09-2017 23250 Cervical Spine

50 Rajkumar 38/M Sitamani, (Bihar) 01-09-2017 23100 Faxrotar

51 Brijaesh 40/M Muzzafarpur, (Bihar) 01-09-2017 33000 Round Ring

52 Soni 23/F Mithapur, (Delhi) 01-09-2017 21000 Faxrator

53 Dinesh 29/M Muzzfarpur, (Bihar) 01-09-2017 50700 Spine Surgery

54 Prem Kishore 35/M Muzzafarpur, UP 01-10-2017 14600 spinal Surgery

55 Sandeep Singh 27/M Firozabad, UP 01-10-2017 45000 Spine Surgery

56 Mahoomad 30/M Jatpur 17-10-2018 15000 Ortho Implant

57 Santosh 20/M Gopal Ganj, (Bihar) 01-10-2017 31500 Cerviacal Spine

58 Vicky 32/M Destitute, Road Side 01-10-2017 7500 Faxrator

59 Kishan 22/M Palwal, UP 01-10-2017 13500 Faxrator

60 Madhu Kant Jha 52/M Sarita Vihar, (Delhi) 01-10-2107 29400 Faxrator

61 Narender Kumar 68/M Darbanga, (Bihar) 01-10-2017 3500 Femoral fecture

62 Shivam 55/M Muzzafur, (Bihar) 01-11-2017 86000 Spine Surgery

63 Shrawan 35/M Alwar, rajasthan 01-11-2017 13500 Femoral fecture

64 Jai Kishore 55/M Hazari Bagh, , Jharkhand 01-11-2017 33000 Cervical Spine

65 Arun Kumar 28/M Badaui, UP 01-11-2017 23234 Cervical Spine

66 Satyam 17/M Latahar, Jharkhand 01-11-2017 12500 Faxrator

67 Chandan 37/M Aligarh, UP 01-11-2017 53550 Spine Surgery

68 Himanshu 16/M Sangam Vihar, (Delhi) 01-11-2017 13500 Faxrator

69 Suraj 22/M Unknown 01-11-2017 7500 Femoral Fracture

70 Suraj 25/M Jhansi, UP 01-12-2017 53500 Spine Surgery

71 Prakash 35/M Destitute, Road Side 01-12-2017 7500 Femoral Fracture

72 Chandra 27/F West Bengal 01-12-2017 75000 Hip Replacement

73 Chotu 29/M West Bengal 01-12-2017 75000 Hip Replacement

74 Robin 10/M Aligarh, UP 01-12-2017 27000 Faxrotar

75 Umesh Das 55/M Jaunpur, UP 01-12-2017 19425 Bipolar

76 Sharwan 30/M Unknown 01-12-2017 13500 Orho Implants

77 Govind 8/M Beggars Family 01-12-2017 6500 Faxrator

78 Ashok 60/M Samstipur, (Bihar) 01-01-2018 33600 Bipolar

79 Arham 8/M Nazamuddin, (Delhi) 01-01-2018 150000 Bone Marrow

80 Hira Matho Samstipur, (Bihar) 01-01-2018 73500 Spine Surgery

81 Mohammad 45/M Destitute, Road Side 01-01-2018 34680 Pelivce Fracture

82 Nand Ram 45/M Muzzafur , (Bihar) 01-01-2018 10000 Femoral Fracture

83 Meena Devi 65/M Patna, (Bihar) 01-02-2018 53550 Spine Surgery

84 Ram Lotan 24/M Gonda, UP 01-02-2018 12000 Femoral Fracture

85 Amrita 22/F Nalanda, (Bihar) 01-02-2018 128900 Knee Replacement

86 Ramprasad 40/M Mathura, UP 01-02-2018 4000 Faxrotar


SL No. PATIENTNAME Age/ Sex ADDRESS Surgery DATE AMOUNT Surgery Type

87 Kiran Devi 38/F Mathura, UP 01-02-2018 106886 Total Hip Replacement

88 Manoj 36/M Unknown 01-02-2018 7350 Femoral Fracture

89 Ram Singh 45/M Mathura, UP 01-02-2018 13100 Pelvice Fracture

90 Shamiya 17/F Bhrampuri 01-02-2018 25000 Neurology

91 Mahesh 70/M Destitute, Road Side 01-02-2018 16500 Bipolar

92 Mohini 17/F Mathura, UP 01-02-2018 9000 Pelivce Fracture

93 Vijay 45/M Unknown 01-02-2018 7500 Femoral Fracture

94 Suman 27/M Unknown 01-02-2018 6000 Femoral Fracture

95 Kalimuddin 35/M Dakshinpuri, (Delhi) 01-03-2018 27000 Cervical Spine

96 Rambati 65/F Destitute, daughter and law left her 01-03-2018 16000 Femoral Fracture

97 Firoz Ahmed 45/M Meerut, UP 01-03-2018 22600 Pelvice Fracture

98 Shivji 50/M Chhapra, (Bihar) 01-03-2018 15000 Pelvice Fracture

99 Manish 25/M Algarh, UP 01-03-2018 52500 Knee Replacement

100 Sushil 23/M Samaypur badli, (Delhi) 01-03-2018 106886 Hip Replacement

ALWAR REPORTANANDAM- HOME FOR SICK & DESTITUTE [HSD], VIJAY MANDIR

Month New Inmate Old Inmate Total Inmates Sent Home Expired Male Female Coma Patients

Apr/17 1 34 35 1 1 31 4 7

May, 2017 5 34 39 0 0 35 4 10

Jun/17 2 38 40 2 1 36 4 10

Jul/17 5 37 42 0 2 37 5 11

Aug/17 5 40 45 2 0 39 6 11

Sep/17 11 43 54 0 0 47 7 12

October, 2017 2 54 56 1 0 50 6 12

November, 2017 5 55 60 3 0 54 6 12

December, 2017 2 57 59 0 0 53 6 12

January, 2018 2 38 40 1 0 33 7 11

February, 2018 2 41 43 1 1 34 7 11

March, 2018 2 41 43 0 0 34 9 11

Total 44 - - 9 4 - - -

MONTHLY EXPENSES – HSD (Rs.), VIJAY MANDIRMonth Salary Ration Toiletries Milk Vegetables

& FruitsMedicines/

Medical Treatment

Gas cyl-inder/fuel

wood

Vech. Running & Maint.

Other Admin-istrative & Misc. Exp.

Total Expenses

April, 2017 127114 22845 19666 25050 18352 90816 8629 6609 20347 339428

May, 2017 129331 18528 14545 0 28636 9629 7013 9649 127910 345241

June,2017 128733 17725 19393 35550 25049 72541 2420 9951 7490 318852

July, 2017 117010 27058 27604 33300 28891 15191 4860 13293 6551 273758

August, 2017 123581 12722 21402 33750 29844 13168 3300 7590 11424 256781

Sept, 2017 122967 39843 19970 27840 25100 142611 5980 5867 5014 395192

Month Salary Ration Toiletries Milk Vegetables & Fruits

Medicines/Medical

Treatment

Gas cyl-inder/fuel

wood

Vech. Running & Maint.

Other Admin-istrative & Misc. Exp.

Total Expenses

Oct, 2017 124469 40731 20442 33840 28291 201418 6680 10416 4470 470757

Nov, 2017 124447 38137 28477 38250 32451 7506 9972 10627 11757 301624

Dec,2017 138655 23390 10836 34550 29529 30522 20531 6693 17707 312413

January, 2018 137002 24360 0 35030 14381 96033 7580 7600 6498 328484

February, 2018 143771 16860 12234 31100 13326 63885 9100 8358 7930 306564

March, 2018 168117 21063 13523 32900 16449 4607 9050 7463 17235 290407

Total 1585197 303262 208092 361160 290299 747927 95115 104116 244333 3939501

ANANDAM- A HOME FOR SICK & DESTITUTE, DADIKAR, ALWARMonth New Inmate Old Inmate Total Inmates Expired Male Female

November, 2017 5 0 5 0 5 0

December, 2017 0 5 5 0 5 0

January, 2018 2 5 7 0 7 0

February, 2018 3 7 10 0 10 0

March, 2018 5 10 15 0 15 0

Total 15 - - - - -

MONTHLY EXPENSES- ANANDAM DADIKARMonth Salary Ration Toiletries Milk Vegetables

& FruitsGas cylinder/

fuel woodVech. Running

& Maint.Other Administra-tive & Misc. Exp.

Total Expenses

Dec,2017 52748 8965 6484 0 3485 1520 26877 8870 108949

January, 2018 31013 8210 4925 3465 3040 4072 15705 7262 77692

February, 2018 37013 15436 3254 6200 4563 0 37149 3572 107187

March, 2018 49186 1480 774 21040 0 560 35510 0 108550

Total 169960 34091 15437 30705 11088 6152 115241 19704 402378

*Anandam, Dadikar was inaugurated and got operational on 18th of October, 2018.

Computer Literacy Center (CLC) Batch No. Month Nos of Students Enrolled Boys Girls Nos Passed

48 Apr/17 69 57 12 56

49 May, 2017 25 13 12 21

50 Jun/17 20 15 5 16

51 Jul/17 18 12 6 13

52 Aug/17 14 10 4 0

53 Sep/17 8 4 4 6

54 Oct/17 5 5 0 4

55 November, 2017 4 1 3 3

56 December, 2017 3 2 1 -

57 January, 2018 5 3 2

58 February, 2018 5 3 2

Total 176 125 51 119


MONTHLY EXPENSES –CLC (Rs.)Month Salary Payment for Registration

of RS CIT CoursePhone & Internet Bill Hardware Items /

Repairing Other Administrative &

Misc. Exp.Total

Expenses

April, 2017 10790 205650 4307 0 438 221185

May, 2017 10615 71250 4365 0 1291 87521

June, 2017 10703 28500 3780 0 136 43119

July, 2017 9703 51900 5192 0 414 67209

August, 2017 11703 44700 4294 0 282 60979

September, 2017 10703 22800 4214 0 0 37717

October, 2017 10703 19050 3892 0 0 33645

November, 2017 9203 11400 3890 0 60 24553

December, 2017 16079 12750 4051 0 0 32880

January, 2018 9000 8000 3233 200 300 20733

February, 2018 8445 3600 3788 0 150 15983

March ,2018 8445 3850 3748 0 0 16043

Total 126092 483450 48754 200 3071 661567

MONTHLY EXPENSES - SAPNA SHIKSHALAYA (Rs.)Month Salary Fruits

& MilkSta-tio-

nery

School Dress

Trans-port

Toys Misc. Ex-

pens-es

Total Expenses

April, 2017

48281 4860 6059 0 8930 0 9419 77549

May, 2017

41318 4842 260 0 8705 0 3030 58155

Jun/17 15141 0 0 4250 10194 0 12409 41994

Jul/17 37798 9841 7531 38518 36722 0 9623 140033

Aug/17 53621 14753 7752 0 25849 0 13625 115600

Sep/17 56613 10874 2005 510 24257 0 0 94259

October, 2017

59724 9350 6009 1588 35084 0 300 112055

November, 2017

58229 16281 1454 23940 33559 0 10400 143863

December, 2017

52848 0 0 1680 29475 0 4310 88313

January,2018

53588 12156 1200 0 29400 0 3200 99544

Feb, 2018 52988 16866 1500 0 29700 0 3800 104854

March , 2018

53505 14635 7657 0 29060 0 1059 105916

Total 583654 114458 41427 70486 300935 0 71175 1182135

Sapna Shikshalaya (SS)Class No. of

Girls Enrolled

Nos Teacher

No of Social Worker

Nursery A 18 1 1

Nursery B 18 1

L.K.G 26 1

Prep 30 1 1

1st 10 1

2nd 6 1

3rd 6 1

Total 114 7 2

Monthly Statement- SUPPORT THE GIRL CHILD

Class No’s girls

1st 1

2nd 2

3rd 5

4th 9

5th 2

6th 8

7th 3

8th 2

Total 32

MONTHLY EXPENSES - SUPPORT THE GIRL CHILD (Rs.)Month Salary School Fees Transport Fruits & Milk Books Misc. Expenses Total Expenses

April, 2017 16070 95950 7311 9000 91161 0 219492

May, 2017 20625 0 3095 6514 0 0 30234

Jun/17 19794 0 7361 3467 0 0 30622

Jul/17 11865 131386 7383 4990 19861 320 175805

Aug/17 12360 0 10992 6869 0 100 30321

Sep/17 12360 113580 5349 8640 0 0 139929

October, 2017 16255 0 11928 7120 0 0 35303

November, 2017 13200 0 10448 0 0 50 23698

December, 2017 18780 100870 220 0 0 3600 123470

January,2018 18700 0 7000 7721 0 400 33821

February, 2018 14100 89900 7200 6777 0 221 118198

March , 2018 15424 4400 7059 11432 0 555 38870

Total 189533 536086 85346 72530 111022 5246 999763

MONTHLY EXPENSES –MEWAR AAWASIYA BALIKA VIDHYALAYMonth Salary Misc. Expenses Total Expenses

April, 2017 21520 195 21715

May, 2017 12212 0 12212

June, 2017 13694 0 13694

July, 2017 16830 400 17230

August, 2017 16830 1900 18730

September, 2017 16830 150 16980

October, 2017 21990 0 21990

November, 2017 22050 9324 31374

December, 2017 22050 0 22050

January, 2018 22050 0 22050

February, 2018 22050 0 22050

March ,2018 22050 0 22050

Total 230156 11969 242125

MAHATMA GANDHI HOSPITALOPD Diagnostics

Month Male Female OPD Gyne. Total OPD Urine Blood Sugar Total Diag. Last Regn.

April.2017 47 52 23 122 0 0 0 0 53852

May, 2017 50 74 20 144 0 0 0 0 53995

June.2017 52 83 25 160 0 0 0 0 54163

July.2017 89 113 10 212 0 0 0 0 54374

August.2017 104 128 15 247 0 46 5 51 54620

September.2017 129 105 20 254 4 54 8 66 54879

October.2017 119 187 0 306 8 45 19 72 55089

November.2017 68 84 5 157 1 15 12 28 55253

December.2017 95 142 6 242 10 25 24 59 55357


OPD Diagnostics

Month Male Female OPD Gyne. Total OPD Urine Blood Sugar Total Diag. Last Regn.

January.2018 71 115 11 197 0 28 0 28 55515

February.2018 101 127 0 197 0 22 0 22 55712

March.2018 53 76 17 146 0 19 0 19 55855

Total 978 1286 152 2384 23 254 68 345

MONTHLY EXPENSES – MAHATMA GANDHI HOSPITAL (`)Month Doctor

SalaryLab Tech.

SalaryNursing

Staff SalaryCompounder

- salaryMedicines Diagnostic

ExpensesOther Admin. & Misc. Exp.

Total Expenses

April.2017 17500 8333 10000 6283 12337 0 0 54453

May, 2017 20161 7226 9800 5957 6870 0 0 50014

June.2017 17500 7467 9900 6221 9103 0 0 50191

July.2017 21774 6581 9900 6435 20362 0 200 65252

August.2017 23387 6968 10866 6435 20859 8064 0 76579

September.2017 28334 7733 9900 6435 46349 4655 0 103406

October.2017 35000 7742 9900 6227 0 0 0 58869

November.2017 33833 2933 10545 4505 35022 0 0 86838

December.2017 36167 7742 11304 6227 25616 500 0 87556

January.2018 24500 6968 9900 6227 0 0 185 47780

February.2018 33625 6286 0 6227 0 0 0 46138

March.2018 30033 7484 0 5433 40540 0 0 83490

Total 321814 83463 102015 72612 217058 13219 385 810566

MONTHLY STATEMENT- MAHATMA GANDHI NETRALAYAMonth OPD Follow - Up Cataract Spectacles Total OPD

April.2017 271 331 51 37 602

May.2017 235 186 32 34 421

June.2017 273 173 22 57 446

July.2017 236 173 18 35 409

August.2017 253 169 21 31 422

September.2017 233 217 21 30 450

October .2017 318 243 44 35 561

November .2017 391 243 50 43 634

December .2017 350 290 47 27 640

January.2018 310 287 42 38 597

February.2018 344 292 50 21 636

March.2018 363 421 68 100 784

Total 3577 3025 466 488 6602

MAHATMA GANDHI NETRALAYA

Month SALARY STONE DUST& GRITS

UPVC DOOR/ WIN-DOW

CE-MENT

Steel PAINT EX-

PENSES

CON-TRACTOR PAYMENT

Sanitary Ware

Office Furni-ture’s

ELEC-TRICITY

EXPENSES

OTHER ADMIN. & MISC.

EXP..

Total Ex-penses

(Rs.)

April, 2017

20500 0 200000 188800 0 0 0 0 0 13131 51166 473597

May, 2017

20360 30000 0 0 58452 0 79962 512488 565895 241495 49956 1558608

June.2017

20430 0 0 0 0 26133 91122 0 125000 0 120383 383068

July.2017

19710 63000 250000 0 0 0 49098 160090 0 175474 95519 812891

August.2017

37710 0 0 0 80589 0 0 0 0 23986 13875 156160

September,2017

42660 5032 100000 0 0 0 0 0 0 15406 58005 221103

October.2017

43460 0 0 0 0 0 10020 0 0 20748 15631 89859

November,2017

43460 0 50000 0 0 0 75000 28231 0 52087 2964 251742

December, 2017

37613 0 0 0 0 0 0 0 0 4063 6068 47744

January,2018

30173 10500 140000 0 0 0 0 0 0 0 91492 272165

February ,2018

30173 0 0 0 0 0 0 0 0 13631 33838 77642

March ,2018

33323 19200 0 0 0 0 0 0 0 0 8562 61085

Total 379572 127732 740000 188800 139041 26133 305202 700809 690895 560021 547459 4405664

MONTHLY EXPENSES-MGN (`)Month Medicine Spectacles Telephone Other Admin & Misc. Exp Amount ( `)

April.2017 8585 1410 0 0 9995

May.2017 5439 750 0 0 6189

June.2017 7085 600 553 0 8238

July.2017 4085 510 0 0 4595

August.2017 2146 600 0 0 2746

September.2017 11378 1200 0 0 12578

October .2017 5330 1200 0 0 6530

November .2017 11003 1410 0 0 12413

December .2017 11435 1230 0 0 12665

January.2018 7835 1260 0 0 9095

February.2018 1770 9335 0 0 11105

March.2018 15467 5730 0 0 21197

Total 91558 25235 553 0 117346


MONTHLY STATEMENT - OUTREACH EYE CARE PROGRAMME ( OEP)Date Place Sponsors Name OPD Total IPD Spectacles

14.04.2017 Mandarva Mr. Narendar Modi 291 49 158

12.05.2017 NOGAVA sh. Rajesh Singhi 94 11 42

09.06.2017 Bhiwadi Sh.BRIJ MOHAN MITTAL 353 6 239

14.07.2017 Thanagazi sh. Rajesh Singhi 221 14 83

10.08.2017 Khorebasi Mr. MAHESH AGRWAL 165 14 70

13.10.2017 Satana Dr.N.S. Naruka 280 46 50

15.12.2017 Bhiwadi Mr. Mukesh Jain 413 16 316

23.02.2018 Neemuchana Mr. Dharmendra Agarwal 303 46 138

09.03.2018 Satana Dr.N.S. Naruka 197 26 42

Total - 2317 228 1138

MONTHLY EXPENSES- OHE (`)Month Spectacles Medicines Publicity Hotel Staying &

Lunch & DinnerVech. Running &

Maint.Other Admin. &

Misc. Exp.Total Expenses

April.2017 4043 27980 250 0 0 0 32273

May.2017 5040 1271 250 0 0 0 6561

June.2017 34970 2503 0 0 0 37473

July.2017 10500 3823 6866 0 0 0 21189

August.2017 11090 4646 4100 1980 1199 0 23015

September.2017 0 0 0 0 579 0 662

October .2017 7300 2818 0 0 0 0 10118

November .2017 0 0 250 0 579 0 829

December .2017 38130 4189 0 0 651 0 42970

January.2018 0 0 0 0 0 0 0

February.2018 17910 4149 2629 0 4947 0 29635

March.2018 7660 4939 0 0 0 0 12599

Total 136643 56318 14345 1980 7955 0 217324

MONTHLY EXPENSES- CWC (`)Month Salary Water Camper Water Cooler Vech. Running Other Admin. & Misc. Exp. Total Expenses

April.2017 11370 25060 0 14700 300 51430

May.2017 11115 8100 0 7899 150 27264

June.2017 20721 0 0 10266 200 31187

July.2017 16688 0 0 5960 1520 24168

August.2017 16688 0 0 8525 0 25213

September.2017 17266 0 0 9108 2830 29204

October .2017 18643 0 0 7472 4000 30115

November .2017 16263 3000 0 9198 5415 33876

December .2017 18963 3600 0 9993 369 32925

January.2018 19705 0 0 6993 100 26798

February.2018 19705 8100 0 9518 0 37323

March.2018 19705 0 0 9159 0 28864

Total 206832 47860 0 108791 14884 378367

Jan Sewa Kendra (JSK)Month Police

VerificationRasan Card

Residence Certificate

Caste Certificate

Life Certificate/ Scholarship

Bhama-sah Card

Palanhar Form/

Pension

Voter I Card

E bill

Disability Reg-istration/ Labor

Registration

Expenses

Apr/17 3 6 12 17 6 6 19 5 2 0 12000

May/17 16 6 23 22 5 0 13 0 3 0 8000

Jun/17 5 5 41 57 0 4 2 2 4 0 9000

Jul/17 2 5 47 48 2 6 2 2 0 2 9367

Aug/17 2 15 27 29 2 7 0 1 2 102 14000

Sep/17 0 10 16 17 0 15 2 0 0 56 12122

Oct/17 0 2 14 23 0 8 1 0 4 30 12000

Nov/17 0 7 8 7 0 7 13 0 2 7 6000

Dec/17 1 19 36 39 0 6 9 4 12 8000

Jan/18 1 12 15 27 22 5 0 0 12 8400

Feb/18 1 10 17 18 2 0 10 0 0 23 9200

Mar/18 1 13 30 60 0 7 4 0 3 10 12045

Total 32 110 286 364 39 71 75 10 24 254 120134

MOBILE VETERINARY CAMP [VMC]Month No. of Camp No. of Animals treated Salary Medicines Total Expenses (Rs.)

April.2017 4 190 7680 3570 11250

May.2017 4 71 2400 0 2400

June.2017 3 33 1800 4090 5890

July.2017 0 0 3000 120 3120

August.2017 0 0 2400 200 2600

September.2017 0 0 1200 0 1200

October .2017 0 0 0 0 0

November .2017 0 0 200 699 899

December .2017 0 0 0 0 0

January.2018 0 0 2400 2231 4631

February.2018 0 0 2400 824 3224

March.2018 0 0 2400 0 2400

Total 11 294 25880 11734 37614

MONTHLY STATEMENT & EXPENSES (Rs.)- RURAL BPOMonth No. of IT Executive No. of DEO Receipt Expenditure

April.2017 9 8 1,92,844 2,19,389

May.2017 9 10 199011 1,92,194

June.2017 9 13 253441 1,65,237

July.2017 9 16 197460 1,68,142

August.2017 9 16 50000 2,08,998

September.2017 9 20 557711 1,29,080

October .2017 9 18 - 39,750

November .2017 9 18 391996 4,51,831


Month No. of IT Executive No. of DEO Receipt Expenditure

December .2017 9 6 192416 7800

January.2018 - 7 100000 64,480

February.2018 - 7 - 20,222

March.2018 - 2 - 4301

Total 21,34,879 16,71,414

MONTHLY EXPENSES –MSSK (Rs.)Month Salary Phone & Internet Bill Other Administrative & Misc. Exp. Total Expenses

April, 2017 8800 1593 6489 16882

May, 2017 8600 1714 1200 11514

June, 2017 36700 1686 2364 40750

July, 2017 36700 2218 2919 41837

August, 2017 32000 1642 3100 36742

September, 2017 40700 1772 8567 51039

October, 2017 40700 1874 3600 46174

November, 2017 40700 1793 7762 50255

December, 2017 29935 14040 2570 46545

January, 2018 32000 1601 11415 45016

February, 2018 15000 1626 2150 18776

March ,2018 45650 19359 3324 68333

Total 367485 50918 55460 473863

MONTHLY EXPENSES- TOILET CONSTRUCTION PROJECTMonth Bricks Stone Cement Mason &

ChargesSanitary

WarePVC

Doors Tiles Other Admin.

& Misc. Exp.Total Ex-

penses (Rs.)

April, 2017 0 0 0 1575 0 0 0 0 1575

May, 2017 0 0 0 0 0 0 200 200

June.2017 0 0 0 0 4000 17700 0 0 21700

July.2017 14200 0 0 2750 0 0 0 2700 19650

August.2017 0 3676 0 4500 0 0 5312 100 13588

September.2017 0 0 0 0 0 6637 0 0 6637

October.2017 0 0 13750 650 0 0 0 0 14400

November. 2017 0 0 0 0 0 2200 0 2688 4888

December. 2017 0 6090 0 0 4400 0 0 10490

January. 2018 25000 0 0 2500 0 0 6046 0 33546

February .2018 0 0 0 8000 0 0 0 0 8000

March .2018 0 0 0 3500 1781 0 8909 0 14190

Total 39200 9766 13750 23475 5781 30937 20267 5688 148864

MONTHLY EXPENSES-CONSTRUCTION OF ANANDAM DADIKAR

Month SALARY STONE DUST& GRITS

UPVC DOOR/

WINDOW

CE-MENT

PAINT EXPENS-

ES

SAND (Bajari)

JCB WORK

CON-TRACTOR PAYMENT

ELEC-TRICITY

EXPENSES

PETROL & VEHICLE MAIN-TANCE

OTHER ADMIN. & MISC.

EXP..

Total Expenses

(Rs.)

April,2017

19840 81995 0 0 0 56908 21879 0 21562 9777 0 192121

May, 2017

19700 0 0 0 0 0 11905 338411 0 18003 1612 369931

June.2017

19770 0 0 0 41530 19680 0 0 0 6550 18733 86493

July.2017

19770 0 0 0 0 0 0 0 0 8324 3000 11324

August,2017

19770 0 0 69000 41386 20459 11430 231967 210990 16646 15385 617263

September,2017

17720 0 0 0 0 0 0 0 0 13174 0 13174

October,2017

15050 0 50000 0 0 0 0 0 0 13629 9130 72759

November, 2017

18695 9600 0 13750 0 10000 0 10000 0 29873 4900 78123

December. 2017

0 0 4400 0 0 26806 0 0 0 0 7800 39006

January, 2018

0 21600 0 0 0 0 44797 47609 10821 0 41061 165888

February ,2018

0 0 0 0 0 0 10650 0 0 0 0 10650

March ,2018

0 8600 0 0 0 0 0 0 41700 0 7500 57800

Total 150315 121795 54400 82750 82916 133853 100661 627987 285073 115976 109121 1714532

Sectoral Allocation Table & Pie Chart - Please refer excelAnnual Receipt & Expenditure

Year Income Expenditure Surplus/Deficit

2006–2007 1743258 1613710 +129548

2007–2008 2641872 2404665 +237207

2008–2009 2556801 2884482 –327681

2009–2010 4914351 3140576 +1773775

2010–2011 4337436 4192449 –144987

2011–2012 8264705 6444657 +1820048

2012–2013 8112274 7462505 +649769

2013–2014 10581967 9352568 +1229399

2014–2015 15284455 13533587 +1750868

2015–2016 22110890 21789095 +321795

2016-2017 27644453 25885097 +1759356

2017-2018 24939781 23029279 +1910502


Fixed DepositS.No Bank Name Account No./FD

No.Amount(Rs.) Interest rate Start Date Maturity

Date

1 Axis Bank, 1, Jai Complex, Road No.2, Alwar – 301001

912040068004570 2390677 8.50% 28.12.2012 28.12.2018


913040040306826 75946 9.00% 02.09.2014 07.09.2018


915040000088326 639672 8.50% 01.01.2015 01.01.2020


915040025355122 488893 8.00% 09.06.2015 09.06.2020


915040025355407 855559 8.00% 09.06.2015 09.06.2020


914040004917856 40996 8.50% 30.01.2016 30.01.2018

TOTAL 4491743

LANDSI.No. Place/Khasra No. Area (in Hectare) Date of Acquisition Amount (R)

1 Kaduki/456 0.4 16.07.2013 2331807

2 Dadikar/1655 0.33 20.03.2014 303000

3 Dadikar/1653 0.27 30.07.2014 694000

4 Dadikar/1654 0.44 06.05.2014 405000

VehiclesSI. No. Chapter Vehicle Registration Date Vehicle No.

1 Delhi

Maruti EECO Ambulance 13.09.2012 DL 1A 2473

Maruti Van 07.04.2004 BR 1X 4015

Bajaj Pulsar Bike 07.09.2004 MH 12CL 3925

Scooter 15.06.2010 AS 17A 5497

Scooty 13.08.2013 DL 8S AT 7391

2 Alwar

Mahindra Bolero Ambulance 23.08.2010 RJ 29 PA 0890

Bajaj Discover Bike 2015 HR 26 3334

Mahindra Bus 31.01.2014 RJ 05 FA 0015

Maruti Gypsy 15.07.2007 PB 17 3558

Swaraj Tractor 855 07.08.2014 BR 04 J 9423

Mahindra Champion 26.10.2009 RJ 02 GA 3690

TVS Star City 28.02.2006 RJ 14 SK 2047

Mahindra Bolero Maxi Truck 29.04.2017 RJ 02 GB 4478

Ashok Leyland School Bus 27.02.2018

Monthly Receipt & Expenditure 2017-18Month Receipts Expenditure Surplus/shortfall

April.2017 1183576 2271316 -1087740

May.2017 1662020 3609126 -1947106

June.2017 1924003 1989717 -65714

July.2017 3955942 2414968 1540974

August.2017 2591625 1614160 977465

September.2017 2476446 1506159 970287

October .2017 1586687 1833141 -246454

November .2017 1579574 1742790 -163216

December .2017 1610108 1411748 198360

January.2018 1407204 1818821 -411617

February.2018 1541996 1478857 63139

March.2018 3420600 1338476 2082124

Total 24939781 23029279 1910502

Donor DetailsSl.No Donor’s Name Amount Centre

1 Chandan Sand (Spice jet Ltd) 2415100 SS/ Anandam Noida

2 Hindustan Zinc Limited 2092406 Anandam, Dadikar

3 Give India Foundation 1663270 HSD/ PHCC/TC/SHD/SS/SKP/GF

4 Coral Springs Specialty Pharmacy 1604877 BPO

5 The Hans Foundation 1195463 HSD/PHCC

6 State Bank of India 750000 MGN

7 CLC Income 731611 CLC

8 Sapna Shikshalaya 563770 SS

9 Yashi Consulantcy 530000 BPO

10 MPS Limited 500000 GF

11 Formula Corporate Solutions India Pvt. Ltd 500000 SHD/TC

12 Polyplex Corporation Ltd 480000 SHD

13 Department of Women and Child Development

477920 GF

14 Harshvardhana Singh 400000 TC

15 Joyti Consultants 375000 TC

16 Nischit Arora 316000 GF

17 CWC Income 309713 CWC

18 AD Singh 300000 GF

19 Krishi Rasayan Exports 300000 GF

20 Seth Madanlal Palriwala Foundation 245000 TC & HSD

21 Sudhir Pratap Singh 220000 GF

22 RRP Singh 200600 SHD

23 Gawar Foundation 200000 GF


Sl.No Donor’s Name Amount Centre

24 Seth Madan Lal Foundation 195000 HSD

25 Sunil Health Care 180000 GF

26 Narender Behl (Cheery Hill) 177000 GF

27 Sujata Prasad 175000 TC

28 M.K Dass 174000 SHD

29 Sanjeet Chahal 153000 SHD

30 Saurabh Nag 150000 SHD

31 Mauria Udhyog Ltd 150000 SHD

32 Desiccant Rotors International PVt. Ltd 146100 TPK

33 Cherry Hill Interiors Limited 125000 GF

34 RAJASTHAN KNOWLEDGE 121450 CLC

35 Navbharat Potteries Pvt. Ltd 120000 SHD

36 Ashish Singh Chauhan 119700 GF

37 Sudhanshu Malhotra 118000 SHD/TC

38 Dr.Sanjay Mehta 100000 GF

39 Ficus PaX Pvt. Ltd ( Nandi Vardhan Mehta ) 100000 GF

40 J.S Fourwheel Motors Pvt. Ltd 100000 GF

41 Kanta Devi 100000 RVS

42 Kanta Saluja 100000 RBS

43 SIDBI, Alwar 98000 HSD

44 Vijay Sonography 98000 GF

45 JSK Income 91131 JSK

46 Imprest Money Deposit 91036 GF

47 Samunder Singh Chahal 91000 SHD

48 Kiran Soni 89650 SHD

49 Bank Interest 84457 GF

50 Give Foundation FC 84056

51 Bikshapu Reddy 84000 SHD

52 Support Girl Child 83150 SGC

53 Muslim Education Foundation 72000 MGRS

54 Rajiv Ranjan Prasad Singh 72000 SGC

55 PHC Diagnostic 71720 PHC

56 Yogender Singh 70000 SHD

57 Achint Gupta 65000 SHD

58 Vijay Solvex 63000 GF

59 Chandra Prakash Gupta 60000 HSD

60 Hemant rustogi 60000 SS

61 Rishi Saxena 60000 RVS

62 GM HI Tech 56000 EYE Camp

63 Renu Khanna 55000 SHD

64 Viswa Prakash 55000 GF


65 Vedprakash 52500 TC

66 City Hospital 50000 GF

67 Dayanand Kumar 50000 SKP

68 Om Prakash Goyal 50000 HSD

69 Suruchi Panchkaran 50000 SHD

70 Sushil 50000 SHD

71 Toshakhana 50000 GF

72 Vastram India Pvt. Ltd. 50000 TC

73 Satwant Atwal Trivedi 48900 GF

74 Sunita Sanghi 48000 SS

75 B.S Abbi 45000 RVS/TC

76 Gitwako Farms I Pvt Ltd 45000 TC

77 Sushila Devi Gupta 43000 HSD/SGC

78 Amrita Uppal 41100 SHD

79 Mittal Forgings Agency 40372 OHE

80 Anita Pandey 40000 SHD

81 Arun Lal 40000 GF

82 Manju 40000 SHD

83 Rajesh Agarwal 40000 GF

84 SAPNA IT 70000 GF

85 Abhishek Kumar 39500 GF

86 Prof Ranvir Singh 39500 HSD

87 Ms. Bharti Dudeja 36000 SHD

88 Nidesh (Group) 35100 SHD

89 Kumar Sushil 35000 GF

90 Sushil Kumar 35000 GF

91 Tahir Ali 35000 SHD

92 Sunita Gajwani 34650 SHD

93 Bank Interest 34279 GF

94 Aamir Atique 34000 SHD

95 Shashi Prabha Jain 33535 Eye Camp

96 Chirag Arora 33500 SHD

97 Sangeeta Luthra 33500 GF

98 Devika Trehan 32500 SHD

99 Seema Saluja 31000 SHD

100 Ashok Khullar 30000 TC

101 Dilip Kumar 30000 SHD

102 Firoz Rafi 30000 SHD

103 Harcharan Singh 30000 SHD

104 Hemant Kumar Jain 30000 GF

105 Indra Kumar Tolani 30000 SGC



106 Manisha Singh 30000 SHD

107 Nischit Gupta 30000 SS

108 Rajesh Aggarwal 30000 TC

109 Rashid 30000 SHD

110 Sandeep Garg 30000 SS

111 Shalini Prasad 30000 Alwar

112 Trilok Sharma 29000 TC

113 Bhupesh Madan 28500 SHD

114 Col Narinder Bahl 28500 SHD/TC

115 Parul Desai 28000 TC

116 Kapil Seth 27000 SHD

117 Rafiqul Hoque 26500 TC

118 Indu Prakash 26000 SHD

119 Heeraman 25000 SHD

120 Kavita Abbi 25000 SHD

121 M/S Surekha Public Charity Trust 25000 SHD

122 Meena Devi 25000 SHD

123 Nalini Gupta 25000 GF

124 Noida Imprest Money Deposit 25000 GF

125 Surekha Public Charity Trust 25000 SJD

126 Vikas Gupta 25000 HSD

127 Reena Gupta 24500 SHD

128 Nitya Bahl 24000 TC

129 Anubhava Kumar Katiyar 24000 SGC

130 RAJ KUMARI CHIRANEWALA 24000 SGC

131 Ramnarayan Devi Sahay 24000 SS

132 Randheer Pratap Singh 24000 SGC

133 Swati Sunita Mittal 24000 SGC

134 Nitin Manchanda 21150 SHD

135 Dr. Gopal Gupta 21000 GF

136 Namrata Jain 21000 GF

137 Ram Prasad 21000 SHD

138 20 Infantry Brigade 20000 GF

139 Beer Sain AMD Maya Devi Jain Foundation 20000 GF

140 Dr.Parul Desai 20000 RVS

141 Jasleen Kaur 20000 SHD

142 Jawanur Rahman 20000 SHD

143 Lions Club Alwar 20000 OHE

144 Rajkumari 20000 SHD

145 Ram Singh 20000 SHD

146 Sapna It Consultancy 20000 GF


147 Rajesh Kumar 19100 SHD

148 Manish 19000 SHD

149 Ruby Mehdiratta 18050 SHD

150 Deepak Khandelwal 16500 SGC

151 Monisha Garg 16500 SGC

152 Nishith Arora 16500 AN

153 Vishnu Bhagwan Sharma 16100 GF

154 Tara Kochhar 15400 SHD

155 Anuj Bansal 15170 GF

156 Alok Mittal 15000 SGC

157 Amar Singh Patel 15000 SGC

158 Amit Choudhary 15000 SGC

159 Chandan Kumar 15000 Gf

160 CURRENT INFRAPROJECTS PVT 15000 SS

161 Dr. Ramesh Chandra Dhataria 15000 SGC

162 Harsh Singh 15000 SS

163 Jyant Gupta 15000 SS

164 Kiran Yadav 15000 SGC

165 Ms Nalini Sharma 15000 SGC

166 Mukesh Saini 15000 SS

167 Neeraj Kumar 15000 TC

168 Nidhi Gupta 15000 SGC

169 Prof. S K Tapasvi 15000 ss

170 Punnet Mittal 15000 SS

171 Rahul Gupta 15000 SS

172 Rohit Khandelwal 15000 SGC

173 Sarvesh Garg 15000 GF

174 Sewa Singh Sahu (Anshu Nursery) 15000 SS

175 Shamu Dayal Sharma 15000 SGC

176 Shrenik Metha 15000 SS

177 Siddarth Gupta 15000 SGC

178 Sitaram Jindal Foundation 15000 TC

179 Subash Gupta 15000 SS

180 Sudha Prasad 15000 Alwar

181 Yash Pal Yadav 15000 SGC

182 Mankaur Devi 14114 Eye Camp

183 The Senior Superintendent of Post Offices 14056 GF

184 Radhakrishan Filling Station 14000 SGC

185 Snigdha Joshi 13000 SHD

186 Dr. Geetanjali 12500 SHD

187 Sonu Saxena 12400 SHD



188 Gurucharan Singh 12000 TC

189 Monu Singh 12000 RVS

190 Nirmal Industries 12000 SGC

191 Nirmal Industries Ltd 12000 SGC

192 Randhir Pratap Singh 12000 SGC

193 Shree Satya Sai Sewa Samiti 12000 SGC

194 Randhir Pratap Singh 12000 SGC

195 Ajay Varshney 11000 RVS

196 Dr. Gurang 11000 GF

197 Jay Shree Singh (Jinny) 11000 GF

198 Kusum Rathore 11000 GF

199 Kusum Yadav 11000 GF

200 Lalit Kumar Tewari 11000 RVS

201 Nidhi Gupta D/ O Dr. Gopal Gupta 11000 GF

202 Ram Pratap Katta & Sons 11000 GF

203 Rich Pal Singh 11000 GF

204 Shri Ram Auto parts 11000 GF

205 Sushil Jain 11000 OHE

206 Tripurari Filling Station 11000 GF

207 Ghanshyam Das Gupta 11000 MGN

208 Prof. Avanish Prasad 10500 GF

209 Samiur Rahman 10324 TC/MGAVC

210 Anil Sexena 10000 SD

211 Anita Shastri 10000 SHD

212 Archana Prasad 10000 SS

213 Asha Tewari 10000 SD

214 Ashok 10000 TPK

215 B.K Tewari 10000 RVS

216 Brajesh Kumar 10000 SHD

217 Dr. Anunaya Katiyar 10000 GF

218 Dr. Meerambika Mahapatro 10000 GF

219 Gaurav Kumar 10000 SHD

220 Geetam 10000 SHD

221 Hukum Narayan 10000 TPK

222 Kashish Kumar 10000 SHD

223 Kavita Jain 10000 RVS

224 Manish Chauhan 10000 TC/SHD

225 Manju Bala Dudeja 10000 RVS

226 Manju Bharti 10000 SHD

227 Ms. Jasleen Kaur 10000 SHD

228 Ms. Kamakshi Rawal 10000 SHD


229 Ms. Ketaki Goswami 10000 GF

230 Ms. Manju 10000 SHD

231 Ms. Renu 10000 GF

232 Ms. Shristi Jain 10000 RVS

233 Munni Devi 10000 SHD

234 Nazim (SKDC) 10000 SHD

235 Poonam Singh 10000 SHD

236 Prof. Avanish Kumar 10000 GF

237 Purwa Rathi 10000 SS

238 R.K. Hooda 10000 TC

239 Rafique 10000 SHD

240 Raj Mangal Tewari 10000 SHD

241 Rajiv Upadhayaya 10000 SHD

242 Rini Tewari 10000 RVS

243 Sanjay 10000 SHD

244 Sanjay Prasad Yadav 10000 SHD

245 Sarfudeen 10000 TPK

246 Sharda Chandra Pandey 10000 SHD

247 Shubhashish Sarkar 10000 SHD

248 Sunil Kumar 10000 SHD

249 Surjeet (Toilet Project) 10000 TPK

250 Videsh & Sadhna Kapoor 10000 GF

251 Vijay Kumar Upadhiyay 10000 SHD

252 Vijay Tewari 10000 SHD

253 Vijay Ultrasound 10000 GF

254 Mr. Vivek Sachdeva 10000 SS

255 Gaurav Singh 9750 GF

256 Narider Bahl 9500 GF

257 Kailash Chand 9140 GF

258 Ajay Verma 9000 GF

259 Manmeet Devgun 9000 Gf

260 Kanika Bansal 8800 SHD

261 Chanda 8490 GF

262 Dr. Delip Sethi 8000 GF

263 Islam 8000 TPK

264 Shree Devi 8000 SHD

265 Tara Kochar 8000 TC

266 Anju Arora 7500 AND NOIDA

267 Sangeeta Mehta 7500 RVS

268 Brahm Singh 7000 SHD

269 Vibha Das 7000 SHD



270 Vinay 7000 RVS

271 Pradeep Jain 6734 SHD

272 Akram Khan 6500 GF

273 Kamrudeen Khan 6500 GF

274 Kishan Yadav 6500 GF

275 Lekh Ram 6500 Gf

276 Mohan Lal Meena 6500 GF

277 BL Sharma 6000 SHD

278 Chander Bhan Gupta 6000 GF

279 Dimpi Bajpai 6000 RVS

280 G.P. Singh 6000 SHD

281 Liyakat Khan 6000 TPK

282 Manas Tewari 6000 SD

283 Osama Manzar 6000 SHD

284 Shafali Data 6000 HSD

285 Suchitra Garg 6000 SS

286 Old Item Sold 5670 GF

287 B.N Sharma 5500 SHD

288 Geeta Bhandari 5500 SHD

289 Beena 5100 HSD

290 Hansraj Joshi 5100 Gf

291 K. Godhwani 5100 TC

292 Pradeep Nagpal 5100 SHD

293 Shashish 5100 SHD

294 A. Shekhar 5000 SHD

295 Arun Arora 5000 GF

296 ASI India Travels Pvt. Ltd. 5000 TC

297 Chhotu Balmiki 5000 SHD

298 D.N. Lal 5000 TC

299 Divya Pandey 5000 RVS

300 Ernst and Young Foundation 5000 TC

301 Goel Stationers 5000 TC

302 Jinni 5000 TC

303 Kamakshi Rawal 5000 SHD

304 Lalit Kumar Tiwari 5000 GF

305 Madhu Bhagat 5000 SHD

306 Majid Khan 5000 TPK

307 Manmeet Devgan 5000 GF

308 Manya Meet,Pushpa ,Ajay 5000 TC

309 Md. Rafique ul Hoque 5000 TC

310 Ms. Renu Khanna 5000 SHD


311 Ms. Suruchi Panchkaran 5000 GF

312 O P Goyal 5000 GF

313 Om Prakash Mathur 5000 GF

314 Prem Ballabh Pandey 5000 RVS

315 Ravi Haldar 5000 SHD

316 Ravi Singh 5000 SHD

317 Ravindra Lal Agarwal 5000 GF

318 Shivani Rafi 5000 SHD

319 Surjeet 5000 TPK

320 Udayveer Singh 5000 SHD

321 UPI/P2A/712317902960 5000 HSD

322 Kiran Rana 4950 SHD

323 Abhishek 4700 SHD

324 Ms. Ruby Mehndiratta 4500 GF

325 Nitish Arora 4500 ANDM NOIDA

326 Saree Emporium 4500 GF

327 Sunil Chauhan 4500 HSD

328 Spectacles (ThanaGazi) 4050 EYE Camp

329 Chanda Singh 4000 SHD

330 Chitra Singh 4000 SHD

331 Indial Orthodox Church 4000 SHD

332 Meera Handa 4000 TC

333 O.P Garg 4000 HSD

334 Shivji Prasad 4000 SHD

335 Vasundhara 3600 SHD

336 Capt Sangeeta Luthra 3500 SHD/TC

337 Col. Murgan 3500 GF

338 Kailash Kumari 3500 SHD

339 Pinky Pal 3500 HSD

340 Virender Yadav 3500 GF

341 Chitranjan 3100 SHD

342 Aamin 3000 GF

343 Anee 3000 SHD

344 Ankit Anurag 3000 GF

345 Arsad 3000 TPK

346 Arsad Khan 3000 TPK

347 Dr. DC Pandey 3000 HSD

348 Gullu Varma 3000 SPL

349 Indoria 3000 SS

350 Jaisi Ram Chaudhary 3000 HSD

351 Nita sis SJh 3000 SHD



352 Puneet bhatiya 3000 HSD

353 Raghuveer Singh 3000 SHD

354 Rajnath 3000 SHD

355 Rakesh Bagai 3000 SHD

356 Sanjay Yadav 3000 HSD

357 Saroj Gupta 3000 HSD

358 Shiv Pal 3000 HSD

359 Sunidhi Bhatia 3000 SHD

360 Vandana Mukhija 3000 RVS

361 Amita Joshi 2800 RVS

362 Pawan Kumar 2700 SHD

363 GAURAV GANGWAR 2601 GF

364 A.P Sehgal 2500 SHD

365 Abhineet Kaushik 2500 GF

366 Ankita Sah 2500 SHD

367 Aseem Mehrotra 2500 TC

368 Astha Rana 2500 SHD

369 Manish Goyal 2500 TC

370 Rajendra Prasad 2500 SHD

371 Rajni Rudra 2500 RVS

372 Sunil Kumar Dhaiyal 2500 GF

373 Sunita Jaiswal 2500 SHD

374 Tulika 2500 SHD

375 Rashmi Sharma 2400 SHD

376 Amit Wahie 2200 SHD

377 Sakshi 2200 RVS

378 Vandana Kumari 2200 SHD

379 Jagdish lal 2125 RVS

380 Divy Soni 2100 GF

381 Neena Nagpal 2100 GF

382 OLD Age Home 2100 HSD

383 Prabhawati Gupta R.Gupta Charitable Trust 2100 SHD

384 Pramila Bhargav 2100 GF

385 Sandhya Gupta 2100 GF

386 Sita Ram Soni 2100 GF

387 Spectacles Charge Noganwa Eye Camp 2050 Eye Camp

388 Amit 2000 SHD

389 Amit Khanna 2000 GF

390 Chaturi Das 2000 SHD

391 Dakshit Jain 2000 HSD

392 Dalbir Singh 2000 SHD


393 Hardip 2000 HSD

394 Jagbir Singh 2000 SHD

395 Mora Dab 2000 SHD

396 Ms. Atisha Angel 2000 SHD

397 N.K Sharma 2000 HSD

398 Nikhil Singh 2000 HSD

399 P.C Lamba 2000 TC

400 Ravindra Gupta 2000 GF

401 RRP Sir 2000 GF

402 S.K Bhan 2000 SHD

403 Sanjay Mehta 2000 HSD

404 Sehgam 2000 SHD

405 Sidarth Gupta 2000 GF

406 Spectacles Charege Khore Basai Eye Camp 2000 Eye Camp

407 Jaiveer Singh 1850 SHD

408 Ms. Sheela Sood 1800 SHD

409 Mukesh Vishwakarma 1700 HSD

410 Harish Kumar 1650 SHD

411 Anju Mishra 1500 RVS

412 Ankit Gupta 1500 HSD

413 Anmol Gautam 1500 HSD

414 Bhandari 1500 TC

415 Deepak Sharma 1500 GF

416 Dr. Lamba 1500 HSD

417 Dr. Poonam Chand Lamba 1500 HSD

418 Family 1500 HSD

419 Jai Prakash Yadav 1500 HSd

420 Janiwati 1500 HSD

421 Kuldeep Jatav 1500 HSD

422 Kuldeep kumar Jain 1500 HSD

423 M.M.Kurmi 1500 HSD

424 Mahesh Patel 1500 HSD

425 Manish Prasad 1500 HSD

426 Manju Khandelwal 1500 HSD

427 Nikhil Sepol 1500 TC

428 Nikunj Sanghi 1500 HSD

429 Niranjan Chandrul 1500 HSD

430 Nishant Agarwal 1500 HSD

431 Nishit Dayal 1500 HSD

432 Pranay Ganju 1500 HSD

433 R L Sachdeva 1500 HSD



434 Raja Ram Yadav 1500 HSD

435 Ranvir Singh 1500 HSD

436 S.S Bhatnagar 1500 HSD

437 Shikher Kapoor 1500 HSD

438 Sidarth Data 1500 HSD

439 Surender Pal 1500 HSD

440 Suresh Chand Sharma 1500 HSD

441 Sushil Kumar Yadav 1500 HSD

442 Umag Yadav 1500 HSD

443 Umang Yadav 1500 HSD

444 Usha Sachdeva 1500 HSD

445 Usha Sharma 1500 HSD

446 Sunil Chadda 1400 SHD

447 Preeti Gupta 1300 HSD

448 Vikram 1300 TC

449 Shahjad 1200 HSD

450 Anushruti Sukrit 1100 RVS

451 Balram Sharma 1100 HSD

452 Bua Ji 1100 SHD

453 Digambar Jain 1100 TC

454 Jai Jagdish 1100 TC

455 Ms. Preeti Chhabra 1100 RVS

456 Amit Kumar 1000 TC

457 Aslam 1000 SHD

458 Hardeep Kaur 1000 TC

459 Jinson 1000 TC

460 Manoj 1000 TC

461 Manya meet 1000 TC

462 Moolchand 1000 GF

463 Neerambika Mahaparta 1000 GF

464 Ranjan Ben Devka 1000 GF

465 Rinku Bhagat 1000 TC

466 RK Setia 1000 TC

467 Shalini Shah 1000 RVS

468 Subhash Verma 1000 SHD

469 Sunder Lal 1000 TC

470 Tanmay Mishra 1000 RVS

471 SBI Bank Shahpur 980 CWC

472 Yogesh 700 TC

473 Sister Nita 630 SHD

474 Usha Mehendri 550 TC


475 Ahanya Mishti 500 RVS

476 Jeewan 500 GF

477 S K SINHA 500 GF

478 Shish ram 500 GF

479 Sunil Kumar Sinha 500 GF

480 Sunil Sinha 500 GF

481 Neeru katiyar 450 HSD

482 Preeti Goyal 300 HSD

483 Bhandari lal 210 GF

484 Rani Agrawal 100 ANDM NOIDA

485 Unknown 100 GF

LIST OF EMPLOYEES & REMUNERATIONAs on 31.03.2018

Sl. No. Name Designation Date of Joining Monthly Remuneration (Rs.) Benefits

Delhi Chapter, New Delhi

1 R.R.P. Singh Administrator 01.01.2013 Volunteer -

Safdarjung Hospital Dharamshala, Delhi

2 Rafiqul Hoque Social Worker 01.08.2007 13500 All Meals

3 Anil Saxena Social Worker 01.09.2012 13500

Rajgarhia Vishram Sadan, Delhi

4 Vijay Kumar Upadhayay Social Worker 01.06.2009 13500 All Meals

Jai Prakash Narayan Apex Trauma Center (AIIMS), Delhi

5 Nitin Mahachanda Coordinator 18.12.2016-16.12.2017

25000

6 Sunil Kumar Social Worker 01.09.2009 13500 All Meals

7 Poonam Social Worker 26.03.2010 13500

8 Anita Social Worker 01.05.2014 13500

Alwar Chapter, Alwar

9 Prof. Ranvir Singh Administrator 01.05.2014 Volunteer -

10 Chandan Kumar Coordinator 01.06.2007 22000 -

11 Rajesh Kumar Sharma Accountant 16.08.2015 10500 -

Anandam, Vijay Mandir, Alwar

12 Ramesh Kumar Caretaker 01.08.2007 12000

13 Babita Devi Social Worker 01.05.2012 8550

14 Raju Social Worker 20.11.2012 8550

15 Shyam Singh Social Worker 01.08.2011 7800

16 Roshani Social Worker 01.12.2011 8550

17 Suman Social Worker 01.012012 8550

18 Koshilya Devi Social Worker 04.08.2012 8550

19 Shiv Kumar Social Worker 15.11.2013 7300

20 Anil Social Worker 15.11.2013 7300

21 Rahul Social Worker 19.12.2015 6250



22 Mukesh Social Worker 01.07.2015 8050

23 Ishwari Social Worker 20.01.2016 6250

24 Beena Social Worker 01.08.2015 4250

25 Madho Barber ( Part Time) 01.12.2016 3250

26 Kamrudeen Driver 01.01.2015 8000

27 Madho Store Keeper 01.07.2016-31.07.2017

3000

28 Lalit Kumar Mishra Psychotherapist 01.02.2017 14000

29 Sabir Khan Social Worker 14.02.2017 6000

30 Aasik Khan Social Worker 06.08.2017-31.12.2017

6000

31 Raees Khan Social Worker 11.02.2018 6000

32 Sanjay Social Worker 11.02.2018-31.03.2018

6000

33 Satypal Social Worker 11.02.2018 6000

34 Saroj Social Worker 01.12.2017 6000

35 Bheem Social Worker 01.10.2016 6000

36 Prem Social Worker 01.11.2017 6000

Mahatma Gandhi Hospital, Alwar

37 Dr. H. S. Meena Doctor (Part Time) 01.11.2016-17.04.2017

35000

38 Dr. Subash Gupta Doctor (Part Time) 17.06.2017-10.10.2017

25000

39 Dr. M.L Meena Doctor (Part Time) 21.10.2017 35000

40 Vijay Singh Chauhan Compounder, Part Time

01.08.2008 6500

41 Krishan Kumawat Lab. Tech. Part Time 03.12.2014 8000 -

42 Hitesh Kumar Nursing Staff 01.03.2017 10000

Computer Literacy Center, Alwar

43 Anubhand Rai Chief Coordinator 30.03.2015 Volunteer

Abhishek Kumar Coordinator 28.04.2014 - -

44 Surender Kumar Computer Teacher 01.10.2008 8750

Rural Business Process Outsourcing, Alwar

45 Vikas Gupta Chief Coordinator 30.03.2015 Volunteer

46 Abhishek Kumar Coordinator 01.12.2014 30000 -

47 Ashok Saini IT Executive 28.04.2015 16000

48 Yachana Gupta IT Executive 23.06.2015-14.09.2017

13500

49 Jitendra Kumar Sharma Data Entry Operator 01.05.2015 10500

50 Aarif Khan Data Entry Operator 07.04.2015 9200

51 Shivanne Gupta IT Executive 07.12.2016 13500

52 Arshad Khan IT Executive 03.04.2015 10500

53 Arsad (Rehan) Data Entry Operator 02.04.2016 8200

54 Jogendra Kumar Data Entry Operator 07.04.2015 8200

54 Yash Sharma IT Executive 01.06.2016 10000

55 Prashali Jain IT Executive 02.01.2017 9000


56 Karishma Saini IT Executive 09.01.2017 10000

57 Usman Khan Data Entry Operator 01.03.2017-21.02.2018

5500

58 Manish Seth Calling Executive 06.03.2017 9000

59 Mijaj Khan Data Entry Operator 03.04.2017 6000

60 Deepak Sharma IT Executive 01.22.2018-16.02.2018

6000

61 Anil Kumar Data Entry operator 19.03.2018 6000

62 Sushila Social Worker 01.12.2009 7050

Community Library, Alwar

Kallu Khan Librarian 15.06.2009 - -

Support the Girl Child, Alwar

63 Vishan Kalra Director Sports - Volunteer

64 Sunita Methi Teacher 04.10.2015-30.06.2017

8000 -

65 Sunita Sharma Teacher (Part Time) 09.10.2017 5200

66 Savita Rawat Teacher ( Part Time) 01.02.2014-31.10.2017

4500

67 Rachna Teacher (Part Time) 15.03.2017 4500

68 Akram Khan Driver 01.04.2012 10000

Jan Seva Kendra , Alwar

Kallu Khan E- MitraOperator

15.06.2009 7750 -

Mahila Suraksha & Salah Evam Kendra, Moti Dungri, Alwar

69 Reetu Rani Raghav Counselor 19.03.2015 10000 -

Mobile Veterinary Camp, Alwar

70 Ram Sawroop Yadav Compounder January 2011 500 Per Camp -

Mewat Girls Residential School, Chandoli, Alwar

71 Niranjan Chandrul Project Coordinator 01.01.2015 12000 -

72 Arfina Urdu Teacher 04.08.2015 6000

73 Vakila Bano Computer Teacher 03.09.2015- 02.07.2016

5000

Anandam, Dadikar, Alwar

74 Hemant Kumar Gupta Project Engineer 25.02.2016-16.12.2017

12500

75 Rohitash Social Worker 01.04.2015 7000 -

76 Ramashankar Incharge, Dadikar 18.11.2017 6000

77 Kanehya Social Worker 18.11.2017 6000

78 Santra Social Worker 18.11.2017 6000

Community Water Center, Kaduki, Alwar

79 Lekh Ram Social Worker 01.05.2015 6750

80 Mukesh Social Worker 01.08.2016-15.09.2017

6000

81 Pawan Social Worker 01.12.2017-31.03.2018

6000

82 Jagpal Social Worker 10.05.2017-31.10.2017

6000



83 Ashok Yadav Driver 01.12.2017 7000

84 Ram Bhaksh Driver 15.09.2017-31.10.2017

6000

Mahatma Gandhi Netralaya , Kaduki, Alwar

85 Hemant Kumar Gupta Project Engineer 25.02.2016-16.12.2017

12500

86 Ismaiel Guard 01.02.2017 7000

87 Fajri Social Worker 01.04.2017 6000

SAPNA Shikshalaya, Alwar

88 Khushbu Teacher 01.05.2015 10000

89 Neha Gupta Teacher 01.05.2015 10000

90 Aruna Khuswaha Teacher 01.04.2016- 31.12.2016

10000

91 Manju Yadav Principal 08.02.2017-22.05.2017

25000

92 Alka Sharma Teacher 11.07.2017 8000

Sunita Methi Teacher 01.08.2018 8000

93 Alka Sharma Teacher 12.07.2017 7000

94 Seema Teacher 14.07.2017 7000

95 Jyoti Soni Teacher 12.01.2018 10000

96 Brijbala Social Worker 15.11.2013 6050

97 Rani Social Worker 18.12.2017 3000

DISTRIBUTION OF STAFFSlab of Gross Monthly Salary(*) Plus Benefits Paid To Staff

Male Staff Female Staff

<5000 1.Madho 2. Ram Swaroop (Rs.500 Per Camp) 1. Rachna 2.Vakila Bano 3.Rani 5

5001-10000 1.Raju 2. Shyam singh 3. Shiv Kumar 4 Anil 5.Rahul 6.Ishwari 7. Kamru deen 08 . Sabir khan 09. Aasik khan 10. Raees Khan 11. Sanjay 12. Satypal 13. Bheem 14. Prem 15.Vijay Singh Chauhan 16. Krishan Kumawat 17. Hitesh Kumar 18. Surender Kumar 19. Aarif Khan 20. Arsad (Rehan) 21. Jogendra Kumar 22. Yash Sharma 23.Usman Khan 24.Manish Seth 25. Mijaj Khan 26. Deepak Sharma 27. Anil Kumar 28.Akram Khan 29. Kallu Khan 30. Rohitash 31. Ramashankar 32. Kanheya 33.Lekhram 34.Mukesh 35. Pawan 36. Jagpal 37. Ashok Yadav 38. Ram Bhakash 39. Ismaiel

1.Babita Devi 2.Roshni 3.Suman 4.Koshilya 5. Mukesh 6. Saroj 7.Prashali jain 8. Karishma saini 9.Sushila 10.Sunita Methi 11. Sunita Sharma (Part time) 12. Reetu rani Raghav 13. Arfina 14.Vakila Bano 15.Santra 16. Fajri 17. Khushbu 18. Neha Gupta 19. Aruna Khuswaha 20. Alka Sharma 21. Alka Sharma 22. Seema 23. Jyoti Soni 24. Brijbala

63

10001-25000 1.Rafiqul Hoque 2.Anil Saxena 3.Vijay Kumar Upadhayay 4. Nitin Mahchanda 5.Sunil Kumar 6.Rajesh Kumar Sharma 7. Ramesh Kumar 8. Lalit Kumar Mishra 9.Ashok Kumar 10.Jitendra Kumar Sharma 11. Arshad Khan 12. Niranjan Chandrul 13. Hemant Kumar Gupta

1 Poonam 2. Anita 3.Manju Yadav 16

25001-50000 1.Dr. H.S. Meena(Part Time) 2. Dr. Subhash Gupta 3.Dr. M.L. Meena 4. Abhishek Kumar .

4

>50000 - -

Total

BOARD MEETINGSI. No. Date of Board Meeting No. of Members Present Quorum

1 22.04.2017 6 5 GBM

2 16.07.2017 6 5 GBM

3 04.11.2017 6 5 GBM

4 26.01.2018 6 5 AGBM

5 28.03.2018 6 5 GBM

DOCUMENTSDocument Registration No./ Account No. From To

Societies Registration Act (X XI) of 1860, Registrar of Societies, Delhi

Registration No. S/5063,9/04 21/10/2004 -

Section 12(A) S.No. : DIT(E) 12A 2005-06/54258/05/501

21/07/2005 -

Section 80 G NO. : DIT(E) /80G/2011-2012/S-4258/2060 26/07/2007 -

FCRA No. 231660922 22/09/2008 21/11/2021

PAN AABAS8117J - -

Rajasthan Person With Disabilities Rules, 2011 Legal/NGO/Registration/12-02-05,ADM(2) Alwar, Rajasthan

18/01/2012 -

Accreditation (Desirable Norms) by Credibility Alliance CA/63/2011 21/06/2011 30/06/2016-15-02-2021

Accreditation by TISS(Tata Institute of Social Science)

Code No: B/1/15/01/611 1/11/2015 1/11/2018

We are extremely thankful to Genesis and specially Hitendra Jain & Ruchika for having published the Annual Report complimentary year after year. Perhaps this is a unique way of contributing to the cause NGO SAPNA is working for.

Genesis is a 45 year old organisation with a vast experience of working for various organisations such as Paramilitary Forces, UN Agencies, NGOs, High Commissions, PSUs, Educational Institutions, IT Companies, Hospitals, Airlines, Hotels, Pharma Companies, etc.. They also undertake making of films, TV commercials and documentaries.

sapna annual report 2017-18 · 2019-02-27 · sapna annual report 2017-18 foreword from the desk of...

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